| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 701046 | 2016-01-31 | 3758.34 RON | 0.00 RON | 0.00 RON |
| 616714 | 2015-12-31 | 3348.98 RON | 0.00 RON | 0.00 RON |
| 615244 | 2015-11-30 | 2380.14 RON | 0.00 RON | 0.00 RON |
| 613793 | 2015-10-31 | 1366.03 RON | 0.00 RON | 0.00 RON |
| 612437 | 2015-09-30 | 355.69 RON | 0.00 RON | 0.00 RON |
| 611112 | 2015-08-31 | 285.70 RON | 0.00 RON | 0.00 RON |
| 609777 | 2015-07-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 608414 | 2015-06-30 | 376.81 RON | 0.00 RON | 0.00 RON |
| 607040 | 2015-05-31 | 516.56 RON | 0.00 RON | 0.00 RON |
| 605580 | 2015-04-30 | 1708.48 RON | 0.00 RON | 0.00 RON |
| 604087 | 2015-03-31 | 2047.71 RON | 0.00 RON | 0.00 RON |
| 602587 | 2015-02-28 | 2145.61 RON | 0.00 RON | 0.00 RON |
| 601081 | 2015-01-31 | 2436.53 RON | 0.00 RON | 0.00 RON |
| 517090 | 2014-12-31 | 2676.35 RON | 0.00 RON | 0.00 RON |
| 515573 | 2014-11-30 | 2135.69 RON | 0.00 RON | 0.00 RON |
| 514077 | 2014-10-31 | 772.70 RON | 0.00 RON | 0.00 RON |
| 512684 | 2014-09-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 511309 | 2014-08-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 509932 | 2014-07-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 508539 | 2014-06-30 | 282.00 RON | 0.00 RON | 0.00 RON |
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