| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 728305 | 2016-04-30 | 656.29 RON | 0.00 RON | 0.00 RON |
| 726854 | 2016-03-31 | 165.68 RON | 0.00 RON | 0.00 RON |
| 726855 | 2016-03-31 | 2563.06 RON | 0.00 RON | 0.00 RON |
| 725378 | 2016-02-29 | 223.93 RON | 0.00 RON | 0.00 RON |
| 725379 | 2016-02-29 | 2825.17 RON | 0.00 RON | 0.00 RON |
| 701382 | 2016-01-31 | 540.70 RON | 0.00 RON | 0.00 RON |
| 701383 | 2016-01-31 | 4141.38 RON | 0.00 RON | 0.00 RON |
| 617045 | 2015-12-31 | 522.68 RON | 0.00 RON | 0.00 RON |
| 617046 | 2015-12-31 | 3730.17 RON | 0.00 RON | 0.00 RON |
| 615572 | 2015-11-30 | 2452.62 RON | 0.00 RON | 0.00 RON |
| 615573 | 2015-11-30 | 333.96 RON | 0.00 RON | 0.00 RON |
| 614121 | 2015-10-31 | 162.75 RON | 0.00 RON | 0.00 RON |
| 607325 | 2015-05-31 | 2.79 RON | 0.00 RON | 0.00 RON |
| 605918 | 2015-04-30 | 231.89 RON | 0.00 RON | 0.00 RON |
| 604427 | 2015-03-31 | 378.01 RON | 0.00 RON | 0.00 RON |
| 602925 | 2015-02-28 | 345.45 RON | 0.00 RON | 0.00 RON |
| 601421 | 2015-01-31 | 535.45 RON | 0.00 RON | 0.00 RON |
| 517428 | 2014-12-31 | 517.02 RON | 0.00 RON | 0.00 RON |
| 515911 | 2014-11-30 | 346.22 RON | 0.00 RON | 0.00 RON |
| 514414 | 2014-10-31 | 99.98 RON | 0.00 RON | 0.00 RON |
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