| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 701362 | 2016-01-31 | 3383.96 RON | 0.00 RON | 0.00 RON |
| 617025 | 2015-12-31 | 2699.39 RON | 0.00 RON | 0.00 RON |
| 615552 | 2015-11-30 | 1999.02 RON | 0.00 RON | 0.00 RON |
| 614100 | 2015-10-31 | 1094.35 RON | 0.00 RON | 0.00 RON |
| 605894 | 2015-04-30 | 1202.73 RON | 0.00 RON | 0.00 RON |
| 604403 | 2015-03-31 | 2075.57 RON | 0.00 RON | 0.00 RON |
| 602901 | 2015-02-28 | 2289.21 RON | 0.00 RON | 0.00 RON |
| 601397 | 2015-01-31 | 2634.01 RON | 0.00 RON | 0.00 RON |
| 517404 | 2014-12-31 | 2545.42 RON | 0.00 RON | 0.00 RON |
| 515887 | 2014-11-30 | 1824.03 RON | 0.00 RON | 0.00 RON |
| 514390 | 2014-10-31 | 525.21 RON | 0.00 RON | 0.00 RON |
| 512960 | 2014-09-30 | 5.45 RON | 0.00 RON | 0.00 RON |
| 511586 | 2014-08-31 | 6.00 RON | 0.00 RON | 0.00 RON |
| 510209 | 2014-07-31 | 5.00 RON | 0.00 RON | 0.00 RON |
| 508821 | 2014-06-30 | 9.00 RON | 0.00 RON | 0.00 RON |
| 530930 | 2014-05-31 | 34.17 RON | 0.00 RON | 0.00 RON |
| 506014 | 2014-04-30 | 606.00 RON | 0.00 RON | 0.00 RON |
| 504499 | 2014-03-31 | 1126.00 RON | 0.00 RON | 0.00 RON |
| 502973 | 2014-02-28 | 1497.00 RON | 0.00 RON | 0.00 RON |
| 501436 | 2014-01-31 | 1719.00 RON | 0.00 RON | 0.00 RON |
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