| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 725159 | 2016-02-29 | 295.14 RON | 0.00 RON | 0.00 RON |
| 701161 | 2016-01-31 | 961.12 RON | 0.00 RON | 0.00 RON |
| 616825 | 2015-12-31 | 866.53 RON | 0.00 RON | 0.00 RON |
| 615354 | 2015-11-30 | 554.37 RON | 0.00 RON | 0.00 RON |
| 613903 | 2015-10-31 | 325.42 RON | 0.00 RON | 0.00 RON |
| 612546 | 2015-09-30 | 62.43 RON | 0.00 RON | 0.00 RON |
| 611222 | 2015-08-31 | 43.51 RON | 0.00 RON | 0.00 RON |
| 609885 | 2015-07-31 | 52.97 RON | 0.00 RON | 0.00 RON |
| 608526 | 2015-06-30 | 66.22 RON | 0.00 RON | 0.00 RON |
| 607150 | 2015-05-31 | 98.38 RON | 0.00 RON | 0.00 RON |
| 605694 | 2015-04-30 | 722.75 RON | 0.00 RON | 0.00 RON |
| 604202 | 2015-03-31 | 867.04 RON | 0.00 RON | 0.00 RON |
| 602702 | 2015-02-28 | 888.34 RON | 0.00 RON | 0.00 RON |
| 601197 | 2015-01-31 | 1004.70 RON | 0.00 RON | 0.00 RON |
| 517205 | 2014-12-31 | 1214.71 RON | 0.00 RON | 0.00 RON |
| 515687 | 2014-11-30 | 850.02 RON | 0.00 RON | 0.00 RON |
| 514192 | 2014-10-31 | 252.59 RON | 0.00 RON | 0.00 RON |
| 512797 | 2014-09-30 | 47.00 RON | 0.00 RON | 0.00 RON |
| 511424 | 2014-08-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 510046 | 2014-07-31 | 57.00 RON | 0.00 RON | 0.00 RON |
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