| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752605 | 2016-07-31 | 1.09 RON | 0.00 RON | 0.00 RON |
| 751293 | 2016-06-30 | 1.61 RON | 0.00 RON | 0.00 RON |
| 728349 | 2016-04-30 | 178.48 RON | 0.00 RON | 0.00 RON |
| 726902 | 2016-03-31 | 464.05 RON | 0.00 RON | 0.00 RON |
| 725426 | 2016-02-29 | 571.13 RON | 0.00 RON | 0.00 RON |
| 701431 | 2016-01-31 | 713.92 RON | 0.00 RON | 0.00 RON |
| 617094 | 2015-12-31 | 656.60 RON | 0.00 RON | 0.00 RON |
| 615619 | 2015-11-30 | 547.17 RON | 0.00 RON | 0.00 RON |
| 605969 | 2015-04-30 | 328.30 RON | 0.00 RON | 0.00 RON |
| 604479 | 2015-03-31 | 547.17 RON | 0.00 RON | 0.00 RON |
| 602977 | 2015-02-28 | 474.21 RON | 0.00 RON | 0.00 RON |
| 601473 | 2015-01-31 | 729.57 RON | 0.00 RON | 0.00 RON |
| 517480 | 2014-12-31 | 448.08 RON | 0.00 RON | 0.00 RON |
| 515962 | 2014-11-30 | 328.31 RON | 0.00 RON | 0.00 RON |
| 504580 | 2014-03-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 503054 | 2014-02-28 | 276.00 RON | 0.00 RON | 0.00 RON |
| 501518 | 2014-01-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 417773 | 2013-12-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 416224 | 2013-11-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 414713 | 2013-10-31 | 122.00 RON | 0.00 RON | 0.00 RON |
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