| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 610622 | 2015-08-31 | 211.75 RON | 0.00 RON | 0.00 RON |
| 609285 | 2015-07-31 | 201.95 RON | 0.00 RON | 0.00 RON |
| 607919 | 2015-06-30 | 189.36 RON | 0.00 RON | 0.00 RON |
| 606544 | 2015-05-31 | 260.94 RON | 0.00 RON | 0.00 RON |
| 605073 | 2015-04-30 | 934.16 RON | 0.00 RON | 0.00 RON |
| 603578 | 2015-03-31 | 1044.42 RON | 0.00 RON | 0.00 RON |
| 602077 | 2015-02-28 | 1171.05 RON | 0.00 RON | 0.00 RON |
| 600569 | 2015-01-31 | 1287.42 RON | 0.00 RON | 0.00 RON |
| 516578 | 2014-12-31 | 1441.00 RON | 0.00 RON | 0.00 RON |
| 515064 | 2014-11-30 | 1129.88 RON | 0.00 RON | 0.00 RON |
| 513569 | 2014-10-31 | 452.66 RON | 0.00 RON | 0.00 RON |
| 512182 | 2014-09-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 510809 | 2014-08-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 509429 | 2014-07-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 508036 | 2014-06-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 506661 | 2014-05-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 505178 | 2014-04-30 | 504.00 RON | 0.00 RON | 0.00 RON |
| 503653 | 2014-03-31 | 751.00 RON | 0.00 RON | 0.00 RON |
| 502124 | 2014-02-28 | 975.00 RON | 0.00 RON | 0.00 RON |
| 500588 | 2014-01-31 | 1202.00 RON | 0.00 RON | 0.00 RON |
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