| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 605925 | 2015-04-30 | 356.72 RON | 0.00 RON | 0.00 RON |
| 605926 | 2015-04-30 | 7589.36 RON | 0.00 RON | 0.00 RON |
| 604432 | 2015-03-31 | 2265.01 RON | 0.00 RON | 0.00 RON |
| 604433 | 2015-03-31 | 3465.44 RON | 0.00 RON | 0.00 RON |
| 604434 | 2015-03-31 | 593.83 RON | 0.00 RON | 0.00 RON |
| 604435 | 2015-03-31 | 12411.51 RON | 0.00 RON | 0.00 RON |
| 602930 | 2015-02-28 | 13851.05 RON | 0.00 RON | 0.00 RON |
| 602931 | 2015-02-28 | 4258.63 RON | 0.00 RON | 0.00 RON |
| 602932 | 2015-02-28 | 2410.72 RON | 0.00 RON | 0.00 RON |
| 602933 | 2015-02-28 | 593.83 RON | 0.00 RON | 0.00 RON |
| 601426 | 2015-01-31 | 2821.13 RON | 0.00 RON | 0.00 RON |
| 601427 | 2015-01-31 | 16573.53 RON | 0.00 RON | 0.00 RON |
| 601428 | 2015-01-31 | 685.04 RON | 0.00 RON | 0.00 RON |
| 601429 | 2015-01-31 | 5617.67 RON | 0.00 RON | 0.00 RON |
| 517433 | 2014-12-31 | 5273.56 RON | 0.00 RON | 0.00 RON |
| 517434 | 2014-12-31 | 18442.38 RON | 0.00 RON | 0.00 RON |
| 517435 | 2014-12-31 | 3293.97 RON | 0.00 RON | 0.00 RON |
| 517436 | 2014-12-31 | 750.68 RON | 0.00 RON | 0.00 RON |
| 515916 | 2014-11-30 | 11589.44 RON | 0.00 RON | 0.00 RON |
| 515917 | 2014-11-30 | 3545.78 RON | 0.00 RON | 0.00 RON |
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