| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 700147 | 2016-01-31 | 1802.24 RON | 0.00 RON | 0.00 RON |
| 615820 | 2015-12-31 | 1589.88 RON | 0.00 RON | 0.00 RON |
| 614345 | 2015-11-30 | 1220.52 RON | 0.00 RON | 0.00 RON |
| 612896 | 2015-10-31 | 665.88 RON | 0.00 RON | 0.00 RON |
| 611563 | 2015-09-30 | 113.52 RON | 0.00 RON | 0.00 RON |
| 610236 | 2015-08-31 | 58.65 RON | 0.00 RON | 0.00 RON |
| 608894 | 2015-07-31 | 96.50 RON | 0.00 RON | 0.00 RON |
| 607525 | 2015-06-30 | 189.20 RON | 0.00 RON | 0.00 RON |
| 606147 | 2015-05-31 | 331.10 RON | 0.00 RON | 0.00 RON |
| 604663 | 2015-04-30 | 885.66 RON | 0.00 RON | 0.00 RON |
| 603166 | 2015-03-31 | 1078.25 RON | 0.00 RON | 0.00 RON |
| 601663 | 2015-02-28 | 954.08 RON | 0.00 RON | 0.00 RON |
| 600153 | 2015-01-31 | 1037.73 RON | 0.00 RON | 0.00 RON |
| 516161 | 2014-12-31 | 1222.52 RON | 0.00 RON | 0.00 RON |
| 514648 | 2014-11-30 | 935.95 RON | 0.00 RON | 0.00 RON |
| 513153 | 2014-10-31 | 369.39 RON | 0.00 RON | 0.00 RON |
| 511775 | 2014-09-30 | 63.00 RON | 0.00 RON | 0.00 RON |
| 510400 | 2014-08-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 509016 | 2014-07-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 507620 | 2014-06-30 | 128.00 RON | 0.00 RON | 0.00 RON |
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