| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 613174 | 2015-10-31 | 2388.10 RON | 0.00 RON | 0.00 RON |
| 611833 | 2015-09-30 | 606.25 RON | 0.00 RON | 0.00 RON |
| 610507 | 2015-08-31 | 613.01 RON | 0.00 RON | 0.00 RON |
| 609169 | 2015-07-31 | 620.91 RON | 0.00 RON | 0.00 RON |
| 607802 | 2015-06-30 | 686.77 RON | 0.00 RON | 0.00 RON |
| 606428 | 2015-05-31 | 998.66 RON | 0.00 RON | 0.00 RON |
| 604952 | 2015-04-30 | 2563.26 RON | 0.00 RON | 0.00 RON |
| 603456 | 2015-03-31 | 3059.01 RON | 0.00 RON | 0.00 RON |
| 601954 | 2015-02-28 | 2952.03 RON | 0.00 RON | 0.00 RON |
| 600446 | 2015-01-31 | 3596.84 RON | 0.00 RON | 0.00 RON |
| 516455 | 2014-12-31 | 4115.70 RON | 0.00 RON | 0.00 RON |
| 514941 | 2014-11-30 | 3219.34 RON | 0.00 RON | 0.00 RON |
| 513448 | 2014-10-31 | 1119.27 RON | 0.00 RON | 0.00 RON |
| 512063 | 2014-09-30 | 455.00 RON | 0.00 RON | 0.00 RON |
| 510689 | 2014-08-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 509306 | 2014-07-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 507913 | 2014-06-30 | 626.00 RON | 0.00 RON | 0.00 RON |
| 530561 | 2014-05-31 | 1454.85 RON | 0.00 RON | 0.00 RON |
| 506540 | 2014-05-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 505053 | 2014-04-30 | 1498.00 RON | 0.00 RON | 0.00 RON |
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