| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 602912 | 2015-02-28 | 16.36 RON | 0.00 RON | 0.00 RON |
| 601408 | 2015-01-31 | 18.12 RON | 0.00 RON | 0.00 RON |
| 517415 | 2014-12-31 | 18.12 RON | 0.00 RON | 0.00 RON |
| 515898 | 2014-11-30 | 17.53 RON | 0.00 RON | 0.00 RON |
| 514401 | 2014-10-31 | 18.12 RON | 0.00 RON | 0.00 RON |
| 512963 | 2014-09-30 | 17.53 RON | 0.00 RON | 0.00 RON |
| 511589 | 2014-08-31 | 18.00 RON | 0.00 RON | 0.00 RON |
| 510212 | 2014-07-31 | 18.00 RON | 0.00 RON | 0.00 RON |
| 508824 | 2014-06-30 | 18.00 RON | 0.00 RON | 0.00 RON |
| 530936 | 2014-05-31 | 67.67 RON | 0.00 RON | 0.00 RON |
| 530107 | 2014-02-12 | 649.49 RON | 0.00 RON | 0.00 RON |
| 530115 | 2014-02-12 | 1012.64 RON | 0.00 RON | 0.00 RON |
| 301529 | 2012-01-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 219431 | 2011-12-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 217762 | 2011-11-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 216126 | 2011-10-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 206875 | 2011-04-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 205136 | 2011-03-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 203387 | 2011-02-28 | 596.00 RON | 0.00 RON | 0.00 RON |
| 201637 | 2011-01-31 | 578.00 RON | 0.00 RON | 0.00 RON |
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