| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 700408 | 2016-01-31 | 1479.53 RON | 0.00 RON | 0.00 RON |
| 616079 | 2015-12-31 | 1191.97 RON | 0.00 RON | 0.00 RON |
| 614607 | 2015-11-30 | 1214.67 RON | 0.00 RON | 0.00 RON |
| 613156 | 2015-10-31 | 270.55 RON | 0.00 RON | 0.00 RON |
| 611815 | 2015-09-30 | 64.33 RON | 0.00 RON | 0.00 RON |
| 610489 | 2015-08-31 | 60.55 RON | 0.00 RON | 0.00 RON |
| 609151 | 2015-07-31 | 71.90 RON | 0.00 RON | 0.00 RON |
| 607784 | 2015-06-30 | 87.04 RON | 0.00 RON | 0.00 RON |
| 606410 | 2015-05-31 | 111.62 RON | 0.00 RON | 0.00 RON |
| 604934 | 2015-04-30 | 836.27 RON | 0.00 RON | 0.00 RON |
| 603438 | 2015-03-31 | 957.86 RON | 0.00 RON | 0.00 RON |
| 601936 | 2015-02-28 | 922.38 RON | 0.00 RON | 0.00 RON |
| 600427 | 2015-01-31 | 1051.52 RON | 0.00 RON | 0.00 RON |
| 516436 | 2014-12-31 | 1490.01 RON | 0.00 RON | 0.00 RON |
| 514922 | 2014-11-30 | 139.07 RON | 0.00 RON | 0.00 RON |
| 513429 | 2014-10-31 | 48.25 RON | 0.00 RON | 0.00 RON |
| 512044 | 2014-09-30 | 39.00 RON | 0.00 RON | 0.00 RON |
| 510670 | 2014-08-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 509287 | 2014-07-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 507894 | 2014-06-30 | 41.00 RON | 0.00 RON | 0.00 RON |
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