| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 617032 | 2015-12-31 | 1663.67 RON | 0.00 RON | 0.00 RON |
| 615559 | 2015-11-30 | 794.61 RON | 0.00 RON | 0.00 RON |
| 605902 | 2015-04-30 | 825.24 RON | 0.00 RON | 0.00 RON |
| 604411 | 2015-03-31 | 1435.96 RON | 0.00 RON | 0.00 RON |
| 602909 | 2015-02-28 | 1444.76 RON | 0.00 RON | 0.00 RON |
| 601405 | 2015-01-31 | 1768.70 RON | 0.00 RON | 0.00 RON |
| 517412 | 2014-12-31 | 1839.86 RON | 0.00 RON | 0.00 RON |
| 515895 | 2014-11-30 | 1143.59 RON | 0.00 RON | 0.00 RON |
| 514398 | 2014-10-31 | 589.36 RON | 0.00 RON | 0.00 RON |
| 530935 | 2014-05-31 | 150.15 RON | 0.00 RON | 0.00 RON |
| 506022 | 2014-04-30 | 853.00 RON | 0.00 RON | 0.00 RON |
| 504508 | 2014-03-31 | 1706.00 RON | 0.00 RON | 0.00 RON |
| 502982 | 2014-02-28 | 1913.00 RON | 0.00 RON | 0.00 RON |
| 501445 | 2014-01-31 | 2023.00 RON | 0.00 RON | 0.00 RON |
| 417700 | 2013-12-31 | 3149.00 RON | 0.00 RON | 0.00 RON |
| 416149 | 2013-11-30 | 1941.00 RON | 0.00 RON | 0.00 RON |
| 414638 | 2013-10-31 | 1065.00 RON | 0.00 RON | 0.00 RON |
| 406156 | 2013-04-30 | 1031.00 RON | 0.00 RON | 0.00 RON |
| 404601 | 2013-03-31 | 2784.00 RON | 0.00 RON | 0.00 RON |
| 403045 | 2013-02-28 | 2585.00 RON | 0.00 RON | 0.00 RON |
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