| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 701051 | 2016-01-31 | 8871.23 RON | 0.00 RON | 0.00 RON |
| 616719 | 2015-12-31 | 8258.01 RON | 0.00 RON | 0.00 RON |
| 615249 | 2015-11-30 | 5187.80 RON | 0.00 RON | 0.00 RON |
| 613798 | 2015-10-31 | 2698.01 RON | 0.00 RON | 0.00 RON |
| 612442 | 2015-09-30 | 451.14 RON | 0.00 RON | 0.00 RON |
| 611117 | 2015-08-31 | 475.17 RON | 0.00 RON | 0.00 RON |
| 609782 | 2015-07-31 | 504.85 RON | 0.00 RON | 0.00 RON |
| 608420 | 2015-06-30 | 632.55 RON | 0.00 RON | 0.00 RON |
| 607046 | 2015-05-31 | 854.64 RON | 0.00 RON | 0.00 RON |
| 605586 | 2015-04-30 | 4260.41 RON | 0.00 RON | 0.00 RON |
| 604093 | 2015-03-31 | 5183.17 RON | 0.00 RON | 0.00 RON |
| 602593 | 2015-02-28 | 5298.32 RON | 0.00 RON | 0.00 RON |
| 601087 | 2015-01-31 | 6573.60 RON | 0.00 RON | 0.00 RON |
| 517096 | 2014-12-31 | 7199.32 RON | 0.00 RON | 0.00 RON |
| 515579 | 2014-11-30 | 6011.14 RON | 0.00 RON | 0.00 RON |
| 514083 | 2014-10-31 | 1725.57 RON | 0.00 RON | 0.00 RON |
| 512690 | 2014-09-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 511315 | 2014-08-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 509938 | 2014-07-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 508545 | 2014-06-30 | 529.00 RON | 0.00 RON | 0.00 RON |
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