| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 604467 | 2015-03-31 | 6693.25 RON | 0.00 RON | 0.00 RON |
| 602965 | 2015-02-28 | 7094.02 RON | 0.00 RON | 0.00 RON |
| 601461 | 2015-01-31 | 8176.66 RON | 0.00 RON | 0.00 RON |
| 517468 | 2014-12-31 | 9201.10 RON | 0.00 RON | 0.00 RON |
| 515950 | 2014-11-30 | 6110.05 RON | 0.00 RON | 0.00 RON |
| 514453 | 2014-10-31 | 1631.33 RON | 0.00 RON | 0.00 RON |
| 508859 | 2014-06-30 | 9.00 RON | 0.00 RON | 0.00 RON |
| 530956 | 2014-05-31 | 99.63 RON | 0.00 RON | 0.00 RON |
| 506081 | 2014-04-30 | 2637.00 RON | 0.00 RON | 0.00 RON |
| 504567 | 2014-03-31 | 4917.00 RON | 0.00 RON | 0.00 RON |
| 503041 | 2014-02-28 | 7018.00 RON | 0.00 RON | 0.00 RON |
| 501505 | 2014-01-31 | 7790.00 RON | 0.00 RON | 0.00 RON |
| 417760 | 2013-12-31 | 10384.00 RON | 0.00 RON | 0.00 RON |
| 416211 | 2013-11-30 | 5655.00 RON | 0.00 RON | 0.00 RON |
| 414701 | 2013-10-31 | 3096.00 RON | 0.00 RON | 0.00 RON |
| 406224 | 2013-04-30 | 2294.00 RON | 0.00 RON | 0.00 RON |
| 404673 | 2013-03-31 | 6550.00 RON | 0.00 RON | 0.00 RON |
| 403117 | 2013-02-28 | 5936.00 RON | 0.00 RON | 0.00 RON |
| 401541 | 2013-01-31 | 7602.00 RON | 0.00 RON | 0.00 RON |
| 318435 | 2012-12-31 | 8854.00 RON | 0.00 RON | 0.00 RON |
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