| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 612736 | 2015-09-30 | 988.23 RON | 0.00 RON | 0.00 RON |
| 610073 | 2015-07-31 | 105.07 RON | 0.00 RON | 0.00 RON |
| 608726 | 2015-06-30 | 1129.39 RON | 0.00 RON | 0.00 RON |
| 607365 | 2015-05-31 | 4451.66 RON | 0.00 RON | 0.00 RON |
| 605982 | 2015-04-30 | 23657.31 RON | 0.00 RON | 0.00 RON |
| 604493 | 2015-03-31 | 57056.88 RON | 0.00 RON | 0.00 RON |
| 602991 | 2015-02-28 | 64127.84 RON | 0.00 RON | 0.00 RON |
| 601488 | 2015-01-31 | 80000.44 RON | 0.00 RON | 0.00 RON |
| 517495 | 2014-12-31 | 66894.44 RON | 0.00 RON | 0.00 RON |
| 515977 | 2014-11-30 | 70257.34 RON | 0.00 RON | 0.00 RON |
| 514479 | 2014-10-31 | 35162.51 RON | 0.00 RON | 0.00 RON |
| 513000 | 2014-09-30 | 1326.00 RON | 0.00 RON | 0.00 RON |
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