| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 761369 | 2017-01-31 | 2151.00 RON | 2151.00 RON | 0.00 RON |
| 759430 | 2016-12-31 | 2241.25 RON | 2241.25 RON | 0.00 RON |
| 757995 | 2016-11-30 | 1349.81 RON | 1349.81 RON | 0.00 RON |
| 756569 | 2016-10-31 | 1122.43 RON | 1122.43 RON | 0.00 RON |
| 726906 | 2016-03-31 | 1014.16 RON | 1014.16 RON | 0.00 RON |
| 725430 | 2016-02-29 | 1263.19 RON | 1263.19 RON | 0.00 RON |
| 701435 | 2016-01-31 | 1505.00 RON | 1505.00 RON | 0.00 RON |
| 605972 | 2015-04-30 | 850.31 RON | 850.31 RON | 0.00 RON |
| 604483 | 2015-03-31 | 1238.16 RON | 1238.16 RON | 0.00 RON |
| 602981 | 2015-02-28 | 1383.62 RON | 1383.62 RON | 0.00 RON |
| 601478 | 2015-01-31 | 2025.07 RON | 2025.07 RON | 0.00 RON |
| 517485 | 2014-12-31 | 1590.94 RON | 1590.94 RON | 0.00 RON |
| 515967 | 2014-11-30 | 1434.73 RON | 1434.73 RON | 0.00 RON |
| 514469 | 2014-10-31 | 285.63 RON | 285.63 RON | 0.00 RON |
| 506098 | 2014-04-30 | 430.00 RON | 430.00 RON | 0.00 RON |
| 504586 | 2014-03-31 | 896.00 RON | 896.00 RON | 0.00 RON |
| 503059 | 2014-02-28 | 1232.00 RON | 1232.00 RON | 0.00 RON |
| 501524 | 2014-01-31 | 1303.00 RON | 1303.00 RON | 0.00 RON |
| 417778 | 2013-12-31 | 1809.00 RON | 0.00 RON | 0.00 RON |
| 416205 | 2013-11-30 | 919.00 RON | 0.00 RON | 0.00 RON |
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