| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 726883 | 2016-03-31 | 230.99 RON | 0.00 RON | 0.00 RON |
| 725407 | 2016-02-29 | 721.82 RON | 0.00 RON | 0.00 RON |
| 701412 | 2016-01-31 | 909.49 RON | 0.00 RON | 0.00 RON |
| 617075 | 2015-12-31 | 902.52 RON | 0.00 RON | 0.00 RON |
| 615601 | 2015-11-30 | 514.66 RON | 0.00 RON | 0.00 RON |
| 604458 | 2015-03-31 | 89.50 RON | 0.00 RON | 0.00 RON |
| 602956 | 2015-02-28 | 801.82 RON | 0.00 RON | 0.00 RON |
| 601452 | 2015-01-31 | 965.92 RON | 0.00 RON | 0.00 RON |
| 517459 | 2014-12-31 | 1001.32 RON | 0.00 RON | 0.00 RON |
| 515942 | 2014-11-30 | 567.98 RON | 0.00 RON | 0.00 RON |
| 514445 | 2014-10-31 | 144.46 RON | 0.00 RON | 0.00 RON |
| 508854 | 2014-06-30 | 3.00 RON | 0.00 RON | 0.00 RON |
| 530948 | 2014-05-31 | 0.98 RON | 0.00 RON | 0.00 RON |
| 506071 | 2014-04-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 504557 | 2014-03-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 503031 | 2014-02-28 | 535.00 RON | 0.00 RON | 0.00 RON |
| 501495 | 2014-01-31 | 581.00 RON | 0.00 RON | 0.00 RON |
| 417751 | 2013-12-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 416200 | 2013-11-30 | 506.00 RON | 0.00 RON | 0.00 RON |
| 414690 | 2013-10-31 | 233.00 RON | 0.00 RON | 0.00 RON |
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