| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 616003 | 2015-12-31 | 1882.55 RON | 0.00 RON | 0.00 RON |
| 614528 | 2015-11-30 | 1256.28 RON | 0.00 RON | 0.00 RON |
| 613079 | 2015-10-31 | 783.28 RON | 0.00 RON | 0.00 RON |
| 611743 | 2015-09-30 | 158.93 RON | 0.00 RON | 0.00 RON |
| 610418 | 2015-08-31 | 117.30 RON | 0.00 RON | 0.00 RON |
| 609078 | 2015-07-31 | 170.28 RON | 0.00 RON | 0.00 RON |
| 607710 | 2015-06-30 | 168.39 RON | 0.00 RON | 0.00 RON |
| 606336 | 2015-05-31 | 192.98 RON | 0.00 RON | 0.00 RON |
| 604854 | 2015-04-30 | 974.38 RON | 0.00 RON | 0.00 RON |
| 603357 | 2015-03-31 | 1136.89 RON | 0.00 RON | 0.00 RON |
| 601854 | 2015-02-28 | 1098.36 RON | 0.00 RON | 0.00 RON |
| 600345 | 2015-01-31 | 1206.19 RON | 0.00 RON | 0.00 RON |
| 516354 | 2014-12-31 | 1472.99 RON | 0.00 RON | 0.00 RON |
| 514842 | 2014-11-30 | 1098.35 RON | 0.00 RON | 0.00 RON |
| 513350 | 2014-10-31 | 431.39 RON | 0.00 RON | 0.00 RON |
| 511969 | 2014-09-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 510595 | 2014-08-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 509211 | 2014-07-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 507817 | 2014-06-30 | 109.00 RON | 0.00 RON | 0.00 RON |
| 506446 | 2014-05-31 | 108.00 RON | 0.00 RON | 0.00 RON |
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