| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 606320 | 2015-05-31 | 62.43 RON | 0.00 RON | 0.00 RON |
| 604838 | 2015-04-30 | 902.50 RON | 0.00 RON | 0.00 RON |
| 603341 | 2015-03-31 | 1118.22 RON | 0.00 RON | 0.00 RON |
| 601838 | 2015-02-28 | 1075.64 RON | 0.00 RON | 0.00 RON |
| 600329 | 2015-01-31 | 1216.13 RON | 0.00 RON | 0.00 RON |
| 516338 | 2014-12-31 | 1468.72 RON | 0.00 RON | 0.00 RON |
| 514826 | 2014-11-30 | 1058.61 RON | 0.00 RON | 0.00 RON |
| 513333 | 2014-10-31 | 339.15 RON | 0.00 RON | 0.00 RON |
| 511952 | 2014-09-30 | 32.00 RON | 0.00 RON | 0.00 RON |
| 510578 | 2014-08-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 509194 | 2014-07-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 507800 | 2014-06-30 | 46.00 RON | 0.00 RON | 0.00 RON |
| 506430 | 2014-05-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 504935 | 2014-04-30 | 618.00 RON | 0.00 RON | 0.00 RON |
| 503407 | 2014-03-31 | 1089.00 RON | 0.00 RON | 0.00 RON |
| 501876 | 2014-02-28 | 1460.00 RON | 0.00 RON | 0.00 RON |
| 500340 | 2014-01-31 | 1697.00 RON | 0.00 RON | 0.00 RON |
| 416599 | 2013-12-31 | 2147.00 RON | 0.00 RON | 0.00 RON |
| 415059 | 2013-11-30 | 1324.00 RON | 0.00 RON | 0.00 RON |
| 413551 | 2013-10-31 | 711.00 RON | 0.00 RON | 0.00 RON |
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