| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 613807 | 2015-10-31 | 2463.40 RON | 0.00 RON | 0.00 RON |
| 612451 | 2015-09-30 | 452.19 RON | 0.00 RON | 0.00 RON |
| 611126 | 2015-08-31 | 493.82 RON | 0.00 RON | 0.00 RON |
| 609791 | 2015-07-31 | 491.92 RON | 0.00 RON | 0.00 RON |
| 608429 | 2015-06-30 | 482.46 RON | 0.00 RON | 0.00 RON |
| 607055 | 2015-05-31 | 694.36 RON | 0.00 RON | 0.00 RON |
| 605595 | 2015-04-30 | 3666.71 RON | 0.00 RON | 0.00 RON |
| 604102 | 2015-03-31 | 4393.41 RON | 0.00 RON | 0.00 RON |
| 602602 | 2015-02-28 | 4460.10 RON | 0.00 RON | 0.00 RON |
| 601096 | 2015-01-31 | 5887.67 RON | 0.00 RON | 0.00 RON |
| 517105 | 2014-12-31 | 6521.99 RON | 0.00 RON | 0.00 RON |
| 515588 | 2014-11-30 | 5314.37 RON | 0.00 RON | 0.00 RON |
| 514092 | 2014-10-31 | 1524.07 RON | 0.00 RON | 0.00 RON |
| 512699 | 2014-09-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 511324 | 2014-08-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 509947 | 2014-07-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 508554 | 2014-06-30 | 448.00 RON | 0.00 RON | 0.00 RON |
| 507178 | 2014-05-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 505708 | 2014-04-30 | 1711.00 RON | 0.00 RON | 0.00 RON |
| 504188 | 2014-03-31 | 3419.00 RON | 0.00 RON | 0.00 RON |
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