| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 725138 | 2016-02-29 | 1536.31 RON | 0.00 RON | 0.00 RON |
| 701140 | 2016-01-31 | 1879.14 RON | 0.00 RON | 0.00 RON |
| 616805 | 2015-12-31 | 1697.05 RON | 0.00 RON | 0.00 RON |
| 615334 | 2015-11-30 | 1301.70 RON | 0.00 RON | 0.00 RON |
| 613883 | 2015-10-31 | 705.90 RON | 0.00 RON | 0.00 RON |
| 612526 | 2015-09-30 | 212.43 RON | 0.00 RON | 0.00 RON |
| 611202 | 2015-08-31 | 185.95 RON | 0.00 RON | 0.00 RON |
| 609865 | 2015-07-31 | 185.29 RON | 0.00 RON | 0.00 RON |
| 608506 | 2015-06-30 | 197.85 RON | 0.00 RON | 0.00 RON |
| 607130 | 2015-05-31 | 282.92 RON | 0.00 RON | 0.00 RON |
| 605674 | 2015-04-30 | 800.46 RON | 0.00 RON | 0.00 RON |
| 604182 | 2015-03-31 | 1046.93 RON | 0.00 RON | 0.00 RON |
| 602682 | 2015-02-28 | 938.40 RON | 0.00 RON | 0.00 RON |
| 601177 | 2015-01-31 | 1097.22 RON | 0.00 RON | 0.00 RON |
| 517185 | 2014-12-31 | 1434.08 RON | 0.00 RON | 0.00 RON |
| 515667 | 2014-11-30 | 882.58 RON | 0.00 RON | 0.00 RON |
| 514172 | 2014-10-31 | 381.49 RON | 0.00 RON | 0.00 RON |
| 512777 | 2014-09-30 | 168.00 RON | 0.00 RON | 0.00 RON |
| 511404 | 2014-08-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 510026 | 2014-07-31 | 209.00 RON | 0.00 RON | 0.00 RON |
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