| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 610565 | 2015-08-31 | 73.79 RON | 0.00 RON | 0.00 RON |
| 609228 | 2015-07-31 | 70.01 RON | 0.00 RON | 0.00 RON |
| 607862 | 2015-06-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 606487 | 2015-05-31 | 90.82 RON | 0.00 RON | 0.00 RON |
| 605014 | 2015-04-30 | 314.07 RON | 0.00 RON | 0.00 RON |
| 603519 | 2015-03-31 | 349.08 RON | 0.00 RON | 0.00 RON |
| 602018 | 2015-02-28 | 360.44 RON | 0.00 RON | 0.00 RON |
| 600509 | 2015-01-31 | 411.53 RON | 0.00 RON | 0.00 RON |
| 516518 | 2014-12-31 | 510.87 RON | 0.00 RON | 0.00 RON |
| 515004 | 2014-11-30 | 456.94 RON | 0.00 RON | 0.00 RON |
| 513510 | 2014-10-31 | 197.25 RON | 0.00 RON | 0.00 RON |
| 512125 | 2014-09-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 510750 | 2014-08-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 509369 | 2014-07-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 507976 | 2014-06-30 | 56.00 RON | 0.00 RON | 0.00 RON |
| 506602 | 2014-05-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 505116 | 2014-04-30 | 135.00 RON | 0.00 RON | 0.00 RON |
| 503591 | 2014-03-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 502061 | 2014-02-28 | 240.00 RON | 0.00 RON | 0.00 RON |
| 500525 | 2014-01-31 | 271.00 RON | 0.00 RON | 0.00 RON |
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