| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 726891 | 2016-03-31 | 16.03 RON | 0.00 RON | 0.00 RON |
| 725415 | 2016-02-29 | 825.98 RON | 0.00 RON | 0.00 RON |
| 701420 | 2016-01-31 | 458.06 RON | 0.00 RON | 0.00 RON |
| 617083 | 2015-12-31 | 341.58 RON | 0.00 RON | 0.00 RON |
| 615609 | 2015-11-30 | 492.33 RON | 0.00 RON | 0.00 RON |
| 614157 | 2015-10-31 | 146.18 RON | 0.00 RON | 0.00 RON |
| 608715 | 2015-06-30 | 13.48 RON | 0.00 RON | 0.00 RON |
| 607349 | 2015-05-31 | 31.72 RON | 0.00 RON | 0.00 RON |
| 605956 | 2015-04-30 | 416.50 RON | 0.00 RON | 0.00 RON |
| 604466 | 2015-03-31 | 773.97 RON | 0.00 RON | 0.00 RON |
| 602964 | 2015-02-28 | 387.04 RON | 0.00 RON | 0.00 RON |
| 601460 | 2015-01-31 | 547.43 RON | 0.00 RON | 0.00 RON |
| 517467 | 2014-12-31 | 908.31 RON | 0.00 RON | 0.00 RON |
| 515949 | 2014-11-30 | 781.68 RON | 0.00 RON | 0.00 RON |
| 514452 | 2014-10-31 | 292.65 RON | 0.00 RON | 0.00 RON |
| 512991 | 2014-09-30 | 22.43 RON | 0.00 RON | 0.00 RON |
| 511617 | 2014-08-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 510242 | 2014-07-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 508858 | 2014-06-30 | 24.00 RON | 0.00 RON | 0.00 RON |
| 530955 | 2014-05-31 | 77.58 RON | 0.00 RON | 0.00 RON |
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