| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 701072 | 2016-01-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 612463 | 2015-09-30 | 25.34 RON | 0.00 RON | 0.00 RON |
| 611138 | 2015-08-31 | 42.32 RON | 0.00 RON | 0.00 RON |
| 609803 | 2015-07-31 | 49.19 RON | 0.00 RON | 0.00 RON |
| 608442 | 2015-06-30 | 49.19 RON | 0.00 RON | 0.00 RON |
| 607067 | 2015-05-31 | 74.64 RON | 0.00 RON | 0.00 RON |
| 605608 | 2015-04-30 | 273.20 RON | 0.00 RON | 0.00 RON |
| 604115 | 2015-03-31 | 276.72 RON | 0.00 RON | 0.00 RON |
| 602615 | 2015-02-28 | 273.88 RON | 0.00 RON | 0.00 RON |
| 601109 | 2015-01-31 | 327.81 RON | 0.00 RON | 0.00 RON |
| 517118 | 2014-12-31 | 371.80 RON | 0.00 RON | 0.00 RON |
| 515601 | 2014-11-30 | 256.84 RON | 0.00 RON | 0.00 RON |
| 514105 | 2014-10-31 | 73.80 RON | 0.00 RON | 0.00 RON |
| 512712 | 2014-09-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 511337 | 2014-08-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 509960 | 2014-07-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 508567 | 2014-06-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 507191 | 2014-05-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 530812 | 2014-05-31 | 876.22 RON | 0.00 RON | 0.00 RON |
| 505721 | 2014-04-30 | 654.00 RON | 0.00 RON | 0.00 RON |
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