| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 724322 | 2016-02-29 | 1108.69 RON | 0.00 RON | 0.00 RON |
| 700322 | 2016-01-31 | 1541.95 RON | 0.00 RON | 0.00 RON |
| 615995 | 2015-12-31 | 1331.97 RON | 0.00 RON | 0.00 RON |
| 614520 | 2015-11-30 | 1036.82 RON | 0.00 RON | 0.00 RON |
| 613071 | 2015-10-31 | 507.06 RON | 0.00 RON | 0.00 RON |
| 611735 | 2015-09-30 | 130.55 RON | 0.00 RON | 0.00 RON |
| 610409 | 2015-08-31 | 77.57 RON | 0.00 RON | 0.00 RON |
| 609069 | 2015-07-31 | 132.44 RON | 0.00 RON | 0.00 RON |
| 607701 | 2015-06-30 | 162.71 RON | 0.00 RON | 0.00 RON |
| 606326 | 2015-05-31 | 206.22 RON | 0.00 RON | 0.00 RON |
| 604844 | 2015-04-30 | 753.01 RON | 0.00 RON | 0.00 RON |
| 603347 | 2015-03-31 | 831.57 RON | 0.00 RON | 0.00 RON |
| 601844 | 2015-02-28 | 938.00 RON | 0.00 RON | 0.00 RON |
| 600335 | 2015-01-31 | 1277.15 RON | 0.00 RON | 0.00 RON |
| 516344 | 2014-12-31 | 1265.79 RON | 0.00 RON | 0.00 RON |
| 514832 | 2014-11-30 | 925.23 RON | 0.00 RON | 0.00 RON |
| 513339 | 2014-10-31 | 393.07 RON | 0.00 RON | 0.00 RON |
| 511958 | 2014-09-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 510584 | 2014-08-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 509200 | 2014-07-31 | 155.00 RON | 0.00 RON | 0.00 RON |
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