| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 700913 | 2016-01-31 | 3757.44 RON | 0.00 RON | 0.00 RON |
| 616581 | 2015-12-31 | 3188.04 RON | 0.00 RON | 0.00 RON |
| 615112 | 2015-11-30 | 2005.52 RON | 0.00 RON | 0.00 RON |
| 613660 | 2015-10-31 | 741.67 RON | 0.00 RON | 0.00 RON |
| 612311 | 2015-09-30 | 317.86 RON | 0.00 RON | 0.00 RON |
| 610985 | 2015-08-31 | 293.26 RON | 0.00 RON | 0.00 RON |
| 609649 | 2015-07-31 | 336.77 RON | 0.00 RON | 0.00 RON |
| 608282 | 2015-06-30 | 346.23 RON | 0.00 RON | 0.00 RON |
| 606909 | 2015-05-31 | 488.14 RON | 0.00 RON | 0.00 RON |
| 605444 | 2015-04-30 | 1613.88 RON | 0.00 RON | 0.00 RON |
| 603951 | 2015-03-31 | 1823.48 RON | 0.00 RON | 0.00 RON |
| 602450 | 2015-02-28 | 1904.38 RON | 0.00 RON | 0.00 RON |
| 600943 | 2015-01-31 | 2252.05 RON | 0.00 RON | 0.00 RON |
| 516953 | 2014-12-31 | 2812.56 RON | 0.00 RON | 0.00 RON |
| 515438 | 2014-11-30 | 1779.50 RON | 0.00 RON | 0.00 RON |
| 513942 | 2014-10-31 | 569.05 RON | 0.00 RON | 0.00 RON |
| 512549 | 2014-09-30 | 262.00 RON | 0.00 RON | 0.00 RON |
| 511176 | 2014-08-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 509796 | 2014-07-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 508404 | 2014-06-30 | 316.00 RON | 0.00 RON | 0.00 RON |
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