| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 725158 | 2016-02-29 | 128.65 RON | 0.00 RON | 0.00 RON |
| 701160 | 2016-01-31 | 936.53 RON | 0.00 RON | 0.00 RON |
| 616824 | 2015-12-31 | 779.51 RON | 0.00 RON | 0.00 RON |
| 615353 | 2015-11-30 | 586.52 RON | 0.00 RON | 0.00 RON |
| 613902 | 2015-10-31 | 225.14 RON | 0.00 RON | 0.00 RON |
| 612545 | 2015-09-30 | 81.36 RON | 0.00 RON | 0.00 RON |
| 611221 | 2015-08-31 | 98.38 RON | 0.00 RON | 0.00 RON |
| 609884 | 2015-07-31 | 94.60 RON | 0.00 RON | 0.00 RON |
| 608525 | 2015-06-30 | 94.60 RON | 0.00 RON | 0.00 RON |
| 607149 | 2015-05-31 | 132.44 RON | 0.00 RON | 0.00 RON |
| 605693 | 2015-04-30 | 594.10 RON | 0.00 RON | 0.00 RON |
| 604201 | 2015-03-31 | 699.60 RON | 0.00 RON | 0.00 RON |
| 602701 | 2015-02-28 | 672.64 RON | 0.00 RON | 0.00 RON |
| 601196 | 2015-01-31 | 730.82 RON | 0.00 RON | 0.00 RON |
| 517204 | 2014-12-31 | 869.89 RON | 0.00 RON | 0.00 RON |
| 515686 | 2014-11-30 | 777.64 RON | 0.00 RON | 0.00 RON |
| 514191 | 2014-10-31 | 129.13 RON | 0.00 RON | 0.00 RON |
| 512796 | 2014-09-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 511423 | 2014-08-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 510045 | 2014-07-31 | 104.00 RON | 0.00 RON | 0.00 RON |
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