| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 700854 | 2016-01-31 | 5947.96 RON | 0.00 RON | 0.00 RON |
| 616523 | 2015-12-31 | 5042.69 RON | 0.00 RON | 0.00 RON |
| 615054 | 2015-11-30 | 3348.44 RON | 0.00 RON | 0.00 RON |
| 613601 | 2015-10-31 | 1327.77 RON | 0.00 RON | 0.00 RON |
| 612251 | 2015-09-30 | 36.96 RON | 0.00 RON | 0.00 RON |
| 610924 | 2015-08-31 | 61.55 RON | 0.00 RON | 0.00 RON |
| 609588 | 2015-07-31 | 61.55 RON | 0.00 RON | 0.00 RON |
| 608222 | 2015-06-30 | 96.84 RON | 0.00 RON | 0.00 RON |
| 606848 | 2015-05-31 | 110.14 RON | 0.00 RON | 0.00 RON |
| 605383 | 2015-04-30 | 2979.80 RON | 0.00 RON | 0.00 RON |
| 603890 | 2015-03-31 | 3496.44 RON | 0.00 RON | 0.00 RON |
| 602389 | 2015-02-28 | 3608.11 RON | 0.00 RON | 0.00 RON |
| 600882 | 2015-01-31 | 3968.80 RON | 0.00 RON | 0.00 RON |
| 516892 | 2014-12-31 | 4744.37 RON | 0.00 RON | 0.00 RON |
| 515377 | 2014-11-30 | 3616.71 RON | 0.00 RON | 0.00 RON |
| 513881 | 2014-10-31 | 1136.19 RON | 0.00 RON | 0.00 RON |
| 512490 | 2014-09-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 511116 | 2014-08-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 509736 | 2014-07-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 508344 | 2014-06-30 | 109.00 RON | 0.00 RON | 0.00 RON |
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