| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 609187 | 2015-07-31 | 3.35 RON | 0.00 RON | 0.00 RON |
| 607821 | 2015-06-30 | 13.96 RON | 0.00 RON | 0.00 RON |
| 606446 | 2015-05-31 | 13.54 RON | 0.00 RON | 0.00 RON |
| 604972 | 2015-04-30 | 452.72 RON | 0.00 RON | 0.00 RON |
| 603476 | 2015-03-31 | 590.97 RON | 0.00 RON | 0.00 RON |
| 601975 | 2015-02-28 | 622.41 RON | 0.00 RON | 0.00 RON |
| 600466 | 2015-01-31 | 685.41 RON | 0.00 RON | 0.00 RON |
| 516475 | 2014-12-31 | 817.38 RON | 0.00 RON | 0.00 RON |
| 514960 | 2014-11-30 | 158.93 RON | 0.00 RON | 0.00 RON |
| 406725 | 2013-05-31 | 3.00 RON | 0.00 RON | 0.00 RON |
| 405191 | 2013-04-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 309914 | 2012-07-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 308455 | 2012-06-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 307003 | 2012-05-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 305405 | 2012-04-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 303789 | 2012-03-31 | 1222.00 RON | 0.00 RON | 0.00 RON |
| 302165 | 2012-02-29 | 1600.00 RON | 0.00 RON | 0.00 RON |
| 300521 | 2012-01-31 | 1300.00 RON | 0.00 RON | 0.00 RON |
| 218420 | 2011-12-31 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 216749 | 2011-11-30 | 1130.00 RON | 0.00 RON | 0.00 RON |
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