| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 607326 | 2015-05-31 | 11.73 RON | 0.00 RON | 0.00 RON |
| 605921 | 2015-04-30 | 616.72 RON | 0.00 RON | 0.00 RON |
| 604430 | 2015-03-31 | 1071.96 RON | 0.00 RON | 0.00 RON |
| 602928 | 2015-02-28 | 1154.24 RON | 0.00 RON | 0.00 RON |
| 601424 | 2015-01-31 | 1365.56 RON | 0.00 RON | 0.00 RON |
| 517431 | 2014-12-31 | 1370.60 RON | 0.00 RON | 0.00 RON |
| 515914 | 2014-11-30 | 1055.64 RON | 0.00 RON | 0.00 RON |
| 514417 | 2014-10-31 | 291.68 RON | 0.00 RON | 0.00 RON |
| 506042 | 2014-04-30 | 352.00 RON | 0.00 RON | 0.00 RON |
| 504528 | 2014-03-31 | 764.00 RON | 0.00 RON | 0.00 RON |
| 503002 | 2014-02-28 | 1091.00 RON | 0.00 RON | 0.00 RON |
| 501466 | 2014-01-31 | 1264.00 RON | 0.00 RON | 0.00 RON |
| 417722 | 2013-12-31 | 1727.00 RON | 0.00 RON | 0.00 RON |
| 416171 | 2013-11-30 | 994.00 RON | 0.00 RON | 0.00 RON |
| 414660 | 2013-10-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 406178 | 2013-04-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 404623 | 2013-03-31 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 403067 | 2013-02-28 | 990.00 RON | 0.00 RON | 0.00 RON |
| 401491 | 2013-01-31 | 1242.00 RON | 0.00 RON | 0.00 RON |
| 318384 | 2012-12-31 | 1432.00 RON | 0.00 RON | 0.00 RON |
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