| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 726278 | 2016-03-31 | 3685.55 RON | 0.00 RON | 0.00 RON |
| 724798 | 2016-02-29 | 4593.68 RON | 0.00 RON | 0.00 RON |
| 700796 | 2016-01-31 | 6067.53 RON | 0.00 RON | 0.00 RON |
| 616466 | 2015-12-31 | 4964.62 RON | 0.00 RON | 0.00 RON |
| 614996 | 2015-11-30 | 3505.89 RON | 0.00 RON | 0.00 RON |
| 613544 | 2015-10-31 | 1975.25 RON | 0.00 RON | 0.00 RON |
| 612196 | 2015-09-30 | 166.49 RON | 0.00 RON | 0.00 RON |
| 610869 | 2015-08-31 | 200.56 RON | 0.00 RON | 0.00 RON |
| 609534 | 2015-07-31 | 191.09 RON | 0.00 RON | 0.00 RON |
| 608167 | 2015-06-30 | 196.76 RON | 0.00 RON | 0.00 RON |
| 606793 | 2015-05-31 | 287.58 RON | 0.00 RON | 0.00 RON |
| 605326 | 2015-04-30 | 2915.59 RON | 0.00 RON | 0.00 RON |
| 603833 | 2015-03-31 | 3638.46 RON | 0.00 RON | 0.00 RON |
| 602332 | 2015-02-28 | 3841.39 RON | 0.00 RON | 0.00 RON |
| 600824 | 2015-01-31 | 4492.75 RON | 0.00 RON | 0.00 RON |
| 516835 | 2014-12-31 | 4695.66 RON | 0.00 RON | 0.00 RON |
| 515320 | 2014-11-30 | 3923.69 RON | 0.00 RON | 0.00 RON |
| 513823 | 2014-10-31 | 1243.07 RON | 0.00 RON | 0.00 RON |
| 512432 | 2014-09-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 511058 | 2014-08-31 | 186.00 RON | 0.00 RON | 0.00 RON |
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