| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 700459 | 2016-01-31 | 2523.87 RON | 0.00 RON | 0.00 RON |
| 616131 | 2015-12-31 | 2293.10 RON | 0.00 RON | 0.00 RON |
| 614659 | 2015-11-30 | 1753.88 RON | 0.00 RON | 0.00 RON |
| 613207 | 2015-10-31 | 925.18 RON | 0.00 RON | 0.00 RON |
| 611866 | 2015-09-30 | 111.62 RON | 0.00 RON | 0.00 RON |
| 610540 | 2015-08-31 | 138.11 RON | 0.00 RON | 0.00 RON |
| 609203 | 2015-07-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 607837 | 2015-06-30 | 200.56 RON | 0.00 RON | 0.00 RON |
| 606462 | 2015-05-31 | 143.79 RON | 0.00 RON | 0.00 RON |
| 604988 | 2015-04-30 | 1331.97 RON | 0.00 RON | 0.00 RON |
| 603492 | 2015-03-31 | 1404.86 RON | 0.00 RON | 0.00 RON |
| 601991 | 2015-02-28 | 1385.01 RON | 0.00 RON | 0.00 RON |
| 600482 | 2015-01-31 | 1592.18 RON | 0.00 RON | 0.00 RON |
| 516491 | 2014-12-31 | 1946.95 RON | 0.00 RON | 0.00 RON |
| 514977 | 2014-11-30 | 1454.53 RON | 0.00 RON | 0.00 RON |
| 513483 | 2014-10-31 | 455.53 RON | 0.00 RON | 0.00 RON |
| 512099 | 2014-09-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 510725 | 2014-08-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 509343 | 2014-07-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 507949 | 2014-06-30 | 148.00 RON | 0.00 RON | 0.00 RON |
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