| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 605992 | 2015-04-30 | 16094.50 RON | 0.00 RON | 0.00 RON |
| 604503 | 2015-03-31 | 30459.22 RON | 0.00 RON | 0.00 RON |
| 603001 | 2015-02-28 | 37097.49 RON | 0.00 RON | 0.00 RON |
| 601498 | 2015-01-31 | 50819.30 RON | 0.00 RON | 0.00 RON |
| 517505 | 2014-12-31 | 35035.79 RON | 0.00 RON | 0.00 RON |
| 515987 | 2014-11-30 | 31822.88 RON | 0.00 RON | 0.00 RON |
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