| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 700762 | 2016-01-31 | 1570.18 RON | 0.00 RON | 0.00 RON |
| 616432 | 2015-12-31 | 1261.04 RON | 0.00 RON | 0.00 RON |
| 614961 | 2015-11-30 | 953.93 RON | 0.00 RON | 0.00 RON |
| 613509 | 2015-10-31 | 742.02 RON | 0.00 RON | 0.00 RON |
| 612163 | 2015-09-30 | 184.40 RON | 0.00 RON | 0.00 RON |
| 610837 | 2015-08-31 | 208.99 RON | 0.00 RON | 0.00 RON |
| 609501 | 2015-07-31 | 191.53 RON | 0.00 RON | 0.00 RON |
| 608135 | 2015-06-30 | 226.46 RON | 0.00 RON | 0.00 RON |
| 606760 | 2015-05-31 | 294.14 RON | 0.00 RON | 0.00 RON |
| 605291 | 2015-04-30 | 1001.31 RON | 0.00 RON | 0.00 RON |
| 603798 | 2015-03-31 | 1079.40 RON | 0.00 RON | 0.00 RON |
| 602298 | 2015-02-28 | 1132.34 RON | 0.00 RON | 0.00 RON |
| 600790 | 2015-01-31 | 1485.68 RON | 0.00 RON | 0.00 RON |
| 516800 | 2014-12-31 | 1652.15 RON | 0.00 RON | 0.00 RON |
| 515285 | 2014-11-30 | 1346.61 RON | 0.00 RON | 0.00 RON |
| 513788 | 2014-10-31 | 531.64 RON | 0.00 RON | 0.00 RON |
| 512399 | 2014-09-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 511026 | 2014-08-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 509646 | 2014-07-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 508253 | 2014-06-30 | 233.00 RON | 0.00 RON | 0.00 RON |
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