| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 728233 | 2016-04-30 | 30.37 RON | 0.00 RON | 0.00 RON |
| 728234 | 2016-04-30 | 115.97 RON | 0.00 RON | 0.00 RON |
| 726781 | 2016-03-31 | 118.93 RON | 0.00 RON | 0.00 RON |
| 726782 | 2016-03-31 | 367.92 RON | 0.00 RON | 0.00 RON |
| 725304 | 2016-02-29 | 137.27 RON | 0.00 RON | 0.00 RON |
| 725305 | 2016-02-29 | 455.92 RON | 0.00 RON | 0.00 RON |
| 701307 | 2016-01-31 | 209.33 RON | 0.00 RON | 0.00 RON |
| 701308 | 2016-01-31 | 474.84 RON | 0.00 RON | 0.00 RON |
| 616970 | 2015-12-31 | 378.22 RON | 0.00 RON | 0.00 RON |
| 616971 | 2015-12-31 | 171.03 RON | 0.00 RON | 0.00 RON |
| 615498 | 2015-11-30 | 245.98 RON | 0.00 RON | 0.00 RON |
| 615499 | 2015-11-30 | 140.98 RON | 0.00 RON | 0.00 RON |
| 614046 | 2015-10-31 | 154.57 RON | 0.00 RON | 0.00 RON |
| 614047 | 2015-10-31 | 32.22 RON | 0.00 RON | 0.00 RON |
| 605836 | 2015-04-30 | 81.91 RON | 0.00 RON | 0.00 RON |
| 605837 | 2015-04-30 | 175.35 RON | 0.00 RON | 0.00 RON |
| 604345 | 2015-03-31 | 138.30 RON | 0.00 RON | 0.00 RON |
| 604346 | 2015-03-31 | 343.32 RON | 0.00 RON | 0.00 RON |
| 602843 | 2015-02-28 | 140.59 RON | 0.00 RON | 0.00 RON |
| 602844 | 2015-02-28 | 374.49 RON | 0.00 RON | 0.00 RON |
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