| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 610553 | 2015-08-31 | 131.36 RON | 0.00 RON | 0.00 RON |
| 609216 | 2015-07-31 | 131.12 RON | 0.00 RON | 0.00 RON |
| 607850 | 2015-06-30 | 120.52 RON | 0.00 RON | 0.00 RON |
| 606475 | 2015-05-31 | 161.64 RON | 0.00 RON | 0.00 RON |
| 605002 | 2015-04-30 | 1124.67 RON | 0.00 RON | 0.00 RON |
| 603507 | 2015-03-31 | 1381.09 RON | 0.00 RON | 0.00 RON |
| 602006 | 2015-02-28 | 1395.28 RON | 0.00 RON | 0.00 RON |
| 600497 | 2015-01-31 | 1636.52 RON | 0.00 RON | 0.00 RON |
| 516506 | 2014-12-31 | 1838.51 RON | 0.00 RON | 0.00 RON |
| 514992 | 2014-11-30 | 1206.55 RON | 0.00 RON | 0.00 RON |
| 513498 | 2014-10-31 | 438.83 RON | 0.00 RON | 0.00 RON |
| 512114 | 2014-09-30 | 96.00 RON | 0.00 RON | 0.00 RON |
| 510739 | 2014-08-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 509358 | 2014-07-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 507964 | 2014-06-30 | 117.00 RON | 0.00 RON | 0.00 RON |
| 506590 | 2014-05-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 505104 | 2014-04-30 | 545.00 RON | 0.00 RON | 0.00 RON |
| 503579 | 2014-03-31 | 963.00 RON | 0.00 RON | 0.00 RON |
| 502049 | 2014-02-28 | 1274.00 RON | 0.00 RON | 0.00 RON |
| 500513 | 2014-01-31 | 1436.00 RON | 0.00 RON | 0.00 RON |
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