| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 616126 | 2015-12-31 | 1.75 RON | 0.00 RON | 0.00 RON |
| 614654 | 2015-11-30 | 4.76 RON | 0.00 RON | 0.00 RON |
| 613202 | 2015-10-31 | 4.90 RON | 0.00 RON | 0.00 RON |
| 611861 | 2015-09-30 | 4.76 RON | 0.00 RON | 0.00 RON |
| 610535 | 2015-08-31 | 12.80 RON | 0.00 RON | 0.00 RON |
| 609198 | 2015-07-31 | 17.79 RON | 0.00 RON | 0.00 RON |
| 607832 | 2015-06-30 | 17.24 RON | 0.00 RON | 0.00 RON |
| 606457 | 2015-05-31 | 38.87 RON | 0.00 RON | 0.00 RON |
| 604983 | 2015-04-30 | 68.77 RON | 0.00 RON | 0.00 RON |
| 603487 | 2015-03-31 | 145.26 RON | 0.00 RON | 0.00 RON |
| 601986 | 2015-02-28 | 161.21 RON | 0.00 RON | 0.00 RON |
| 600477 | 2015-01-31 | 181.90 RON | 0.00 RON | 0.00 RON |
| 516486 | 2014-12-31 | 181.18 RON | 0.00 RON | 0.00 RON |
| 514972 | 2014-11-30 | 177.14 RON | 0.00 RON | 0.00 RON |
| 513478 | 2014-10-31 | 179.77 RON | 0.00 RON | 0.00 RON |
| 512094 | 2014-09-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 510720 | 2014-08-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 509337 | 2014-07-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 507943 | 2014-06-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 530572 | 2014-05-31 | 1488.65 RON | 0.00 RON | 0.00 RON |
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