| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 701021 | 2016-01-31 | 5588.86 RON | 0.00 RON | 0.00 RON |
| 616690 | 2015-12-31 | 4697.85 RON | 0.00 RON | 0.00 RON |
| 615221 | 2015-11-30 | 3850.23 RON | 0.00 RON | 0.00 RON |
| 613770 | 2015-10-31 | 2153.10 RON | 0.00 RON | 0.00 RON |
| 612416 | 2015-09-30 | 338.67 RON | 0.00 RON | 0.00 RON |
| 611090 | 2015-08-31 | 314.07 RON | 0.00 RON | 0.00 RON |
| 609755 | 2015-07-31 | 331.10 RON | 0.00 RON | 0.00 RON |
| 608390 | 2015-06-30 | 395.44 RON | 0.00 RON | 0.00 RON |
| 607016 | 2015-05-31 | 497.60 RON | 0.00 RON | 0.00 RON |
| 605556 | 2015-04-30 | 2677.19 RON | 0.00 RON | 0.00 RON |
| 604063 | 2015-03-31 | 3368.85 RON | 0.00 RON | 0.00 RON |
| 602561 | 2015-02-28 | 3434.11 RON | 0.00 RON | 0.00 RON |
| 601055 | 2015-01-31 | 4072.69 RON | 0.00 RON | 0.00 RON |
| 517064 | 2014-12-31 | 4032.96 RON | 0.00 RON | 0.00 RON |
| 515549 | 2014-11-30 | 3712.26 RON | 0.00 RON | 0.00 RON |
| 514053 | 2014-10-31 | 1149.44 RON | 0.00 RON | 0.00 RON |
| 512658 | 2014-09-30 | 246.00 RON | 0.00 RON | 0.00 RON |
| 511284 | 2014-08-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 509905 | 2014-07-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 508513 | 2014-06-30 | 314.00 RON | 0.00 RON | 0.00 RON |
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