| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 759424 | 2016-12-31 | 519.66 RON | 0.00 RON | 0.00 RON |
| 757989 | 2016-11-30 | 434.24 RON | 0.00 RON | 0.00 RON |
| 756563 | 2016-10-31 | 229.16 RON | 0.00 RON | 0.00 RON |
| 728346 | 2016-04-30 | 17.76 RON | 0.00 RON | 0.00 RON |
| 726899 | 2016-03-31 | 368.70 RON | 0.00 RON | 0.00 RON |
| 725423 | 2016-02-29 | 446.87 RON | 0.00 RON | 0.00 RON |
| 701428 | 2016-01-31 | 565.20 RON | 0.00 RON | 0.00 RON |
| 617091 | 2015-12-31 | 541.06 RON | 0.00 RON | 0.00 RON |
| 615616 | 2015-11-30 | 383.95 RON | 0.00 RON | 0.00 RON |
| 614164 | 2015-10-31 | 155.16 RON | 0.00 RON | 0.00 RON |
| 605966 | 2015-04-30 | 266.04 RON | 0.00 RON | 0.00 RON |
| 604476 | 2015-03-31 | 386.42 RON | 0.00 RON | 0.00 RON |
| 602974 | 2015-02-28 | 455.43 RON | 0.00 RON | 0.00 RON |
| 601470 | 2015-01-31 | 416.91 RON | 0.00 RON | 0.00 RON |
| 517477 | 2014-12-31 | 564.15 RON | 0.00 RON | 0.00 RON |
| 515959 | 2014-11-30 | 423.41 RON | 0.00 RON | 0.00 RON |
| 514462 | 2014-10-31 | 99.37 RON | 0.00 RON | 0.00 RON |
| 506090 | 2014-04-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 504576 | 2014-03-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 503050 | 2014-02-28 | 365.00 RON | 0.00 RON | 0.00 RON |
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