| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 726848 | 2016-03-31 | 237.74 RON | 0.00 RON | 0.00 RON |
| 725372 | 2016-02-29 | 434.81 RON | 0.00 RON | 0.00 RON |
| 701376 | 2016-01-31 | 224.77 RON | 0.00 RON | 0.00 RON |
| 617039 | 2015-12-31 | 420.04 RON | 0.00 RON | 0.00 RON |
| 615566 | 2015-11-30 | 247.96 RON | 0.00 RON | 0.00 RON |
| 614115 | 2015-10-31 | 78.75 RON | 0.00 RON | 0.00 RON |
| 605911 | 2015-04-30 | 98.96 RON | 0.00 RON | 0.00 RON |
| 604420 | 2015-03-31 | 162.11 RON | 0.00 RON | 0.00 RON |
| 602918 | 2015-02-28 | 321.30 RON | 0.00 RON | 0.00 RON |
| 601414 | 2015-01-31 | 387.43 RON | 0.00 RON | 0.00 RON |
| 517421 | 2014-12-31 | 457.57 RON | 0.00 RON | 0.00 RON |
| 515904 | 2014-11-30 | 525.80 RON | 0.00 RON | 0.00 RON |
| 514407 | 2014-10-31 | 90.21 RON | 0.00 RON | 0.00 RON |
| 506030 | 2014-04-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 504516 | 2014-03-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 502990 | 2014-02-28 | 194.00 RON | 0.00 RON | 0.00 RON |
| 501454 | 2014-01-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 417710 | 2013-12-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 416159 | 2013-11-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 414648 | 2013-10-31 | 172.00 RON | 0.00 RON | 0.00 RON |
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