| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 724846 | 2016-02-29 | 1061.39 RON | 0.00 RON | 0.00 RON |
| 700845 | 2016-01-31 | 1313.03 RON | 0.00 RON | 0.00 RON |
| 616514 | 2015-12-31 | 1076.56 RON | 0.00 RON | 0.00 RON |
| 615045 | 2015-11-30 | 1080.34 RON | 0.00 RON | 0.00 RON |
| 613592 | 2015-10-31 | 179.74 RON | 0.00 RON | 0.00 RON |
| 612242 | 2015-09-30 | 56.75 RON | 0.00 RON | 0.00 RON |
| 610915 | 2015-08-31 | 70.01 RON | 0.00 RON | 0.00 RON |
| 609579 | 2015-07-31 | 149.47 RON | 0.00 RON | 0.00 RON |
| 608213 | 2015-06-30 | 138.11 RON | 0.00 RON | 0.00 RON |
| 606839 | 2015-05-31 | 206.22 RON | 0.00 RON | 0.00 RON |
| 605374 | 2015-04-30 | 715.17 RON | 0.00 RON | 0.00 RON |
| 603881 | 2015-03-31 | 790.42 RON | 0.00 RON | 0.00 RON |
| 602380 | 2015-02-28 | 759.19 RON | 0.00 RON | 0.00 RON |
| 600873 | 2015-01-31 | 764.86 RON | 0.00 RON | 0.00 RON |
| 516883 | 2014-12-31 | 947.93 RON | 0.00 RON | 0.00 RON |
| 515368 | 2014-11-30 | 754.95 RON | 0.00 RON | 0.00 RON |
| 513872 | 2014-10-31 | 293.74 RON | 0.00 RON | 0.00 RON |
| 512480 | 2014-09-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 511106 | 2014-08-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 509726 | 2014-07-31 | 118.00 RON | 0.00 RON | 0.00 RON |
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