| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 614434 | 2015-11-30 | 5816.04 RON | 0.00 RON | 0.00 RON |
| 612985 | 2015-10-31 | 3169.11 RON | 0.00 RON | 0.00 RON |
| 611651 | 2015-09-30 | 645.17 RON | 0.00 RON | 0.00 RON |
| 610324 | 2015-08-31 | 618.69 RON | 0.00 RON | 0.00 RON |
| 608984 | 2015-07-31 | 635.71 RON | 0.00 RON | 0.00 RON |
| 607616 | 2015-06-30 | 624.36 RON | 0.00 RON | 0.00 RON |
| 606239 | 2015-05-31 | 747.35 RON | 0.00 RON | 0.00 RON |
| 604756 | 2015-04-30 | 4397.03 RON | 0.00 RON | 0.00 RON |
| 603259 | 2015-03-31 | 5046.16 RON | 0.00 RON | 0.00 RON |
| 601756 | 2015-02-28 | 4942.59 RON | 0.00 RON | 0.00 RON |
| 600246 | 2015-01-31 | 5522.99 RON | 0.00 RON | 0.00 RON |
| 516255 | 2014-12-31 | 6978.94 RON | 0.00 RON | 0.00 RON |
| 514742 | 2014-11-30 | 5379.64 RON | 0.00 RON | 0.00 RON |
| 513249 | 2014-10-31 | 1671.66 RON | 0.00 RON | 0.00 RON |
| 511871 | 2014-09-30 | 519.00 RON | 0.00 RON | 0.00 RON |
| 510496 | 2014-08-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 509112 | 2014-07-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 507717 | 2014-06-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 506348 | 2014-05-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 504848 | 2014-04-30 | 2224.00 RON | 0.00 RON | 0.00 RON |
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