| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 701457 | 2016-01-31 | 24802.07 RON | 0.00 RON | 0.00 RON |
| 617119 | 2015-12-31 | 7125.57 RON | 0.00 RON | 0.00 RON |
| 615657 | 2015-12-16 | 15010.89 RON | 0.00 RON | 0.00 RON |
| 615644 | 2015-11-30 | 11916.81 RON | 0.00 RON | 0.00 RON |
| 614190 | 2015-10-31 | 3513.78 RON | 0.00 RON | 0.00 RON |
| 607377 | 2015-05-31 | 372.79 RON | 0.00 RON | 0.00 RON |
| 605994 | 2015-04-30 | 6642.72 RON | 0.00 RON | 0.00 RON |
| 604505 | 2015-03-31 | 14674.19 RON | 0.00 RON | 0.00 RON |
| 603003 | 2015-02-28 | 17510.66 RON | 0.00 RON | 0.00 RON |
| 601500 | 2015-01-31 | 22271.26 RON | 0.00 RON | 0.00 RON |
| 517507 | 2014-12-31 | 12747.00 RON | 0.00 RON | 0.00 RON |
| 516003 | 2014-12-15 | 13999.96 RON | 0.00 RON | 0.00 RON |
| 515989 | 2014-11-30 | 2968.49 RON | 0.00 RON | 0.00 RON |
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