| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 607138 | 2015-05-31 | 56.75 RON | 0.00 RON | 0.00 RON |
| 605682 | 2015-04-30 | 614.91 RON | 0.00 RON | 0.00 RON |
| 604190 | 2015-03-31 | 739.33 RON | 0.00 RON | 0.00 RON |
| 602690 | 2015-02-28 | 735.07 RON | 0.00 RON | 0.00 RON |
| 601185 | 2015-01-31 | 770.54 RON | 0.00 RON | 0.00 RON |
| 517193 | 2014-12-31 | 1010.37 RON | 0.00 RON | 0.00 RON |
| 515675 | 2014-11-30 | 781.90 RON | 0.00 RON | 0.00 RON |
| 514180 | 2014-10-31 | 161.77 RON | 0.00 RON | 0.00 RON |
| 512785 | 2014-09-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 511412 | 2014-08-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 510034 | 2014-07-31 | 15.00 RON | 0.00 RON | 0.00 RON |
| 508642 | 2014-06-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 507265 | 2014-05-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 505797 | 2014-04-30 | 270.00 RON | 0.00 RON | 0.00 RON |
| 504278 | 2014-03-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 502751 | 2014-02-28 | 745.00 RON | 0.00 RON | 0.00 RON |
| 501215 | 2014-01-31 | 826.00 RON | 0.00 RON | 0.00 RON |
| 417472 | 2013-12-31 | 1126.00 RON | 0.00 RON | 0.00 RON |
| 415925 | 2013-11-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 414421 | 2013-10-31 | 134.00 RON | 0.00 RON | 0.00 RON |
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