| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 756547 | 2016-10-31 | 330.06 RON | 0.00 RON | 0.00 RON |
| 751286 | 2016-06-30 | 8.07 RON | 0.00 RON | 0.00 RON |
| 729689 | 2016-05-31 | 9.42 RON | 0.00 RON | 0.00 RON |
| 728331 | 2016-04-30 | 387.81 RON | 0.00 RON | 0.00 RON |
| 726881 | 2016-03-31 | 720.97 RON | 0.00 RON | 0.00 RON |
| 725405 | 2016-02-29 | 468.22 RON | 0.00 RON | 0.00 RON |
| 701410 | 2016-01-31 | 904.60 RON | 0.00 RON | 0.00 RON |
| 617072 | 2015-12-31 | 846.82 RON | 0.00 RON | 0.00 RON |
| 615599 | 2015-11-30 | 698.79 RON | 0.00 RON | 0.00 RON |
| 614147 | 2015-10-31 | 265.78 RON | 0.00 RON | 0.00 RON |
| 608714 | 2015-06-30 | 39.02 RON | 0.00 RON | 0.00 RON |
| 607347 | 2015-05-31 | 71.02 RON | 0.00 RON | 0.00 RON |
| 605946 | 2015-04-30 | 331.52 RON | 0.00 RON | 0.00 RON |
| 604455 | 2015-03-31 | 688.67 RON | 0.00 RON | 0.00 RON |
| 602953 | 2015-02-28 | 750.02 RON | 0.00 RON | 0.00 RON |
| 601449 | 2015-01-31 | 826.09 RON | 0.00 RON | 0.00 RON |
| 517456 | 2014-12-31 | 695.97 RON | 0.00 RON | 0.00 RON |
| 515939 | 2014-11-30 | 91.26 RON | 0.00 RON | 0.00 RON |
| 514442 | 2014-10-31 | 52.04 RON | 0.00 RON | 0.00 RON |
| 512989 | 2014-09-30 | 38.00 RON | 0.00 RON | 0.00 RON |
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