| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752001 | 2016-07-31 | 775.70 RON | 0.00 RON | 0.00 RON |
| 750677 | 2016-06-30 | 864.62 RON | 0.00 RON | 0.00 RON |
| 729068 | 2016-05-31 | 921.38 RON | 0.00 RON | 0.00 RON |
| 727645 | 2016-04-30 | 2658.22 RON | 0.00 RON | 0.00 RON |
| 726187 | 2016-03-31 | 6801.63 RON | 0.00 RON | 0.00 RON |
| 724706 | 2016-02-29 | 8108.96 RON | 0.00 RON | 0.00 RON |
| 700705 | 2016-01-31 | 9953.62 RON | 0.00 RON | 0.00 RON |
| 616375 | 2015-12-31 | 9028.65 RON | 0.00 RON | 0.00 RON |
| 614905 | 2015-11-30 | 6936.10 RON | 0.00 RON | 0.00 RON |
| 613453 | 2015-10-31 | 3795.35 RON | 0.00 RON | 0.00 RON |
| 612109 | 2015-09-30 | 739.77 RON | 0.00 RON | 0.00 RON |
| 610783 | 2015-08-31 | 743.55 RON | 0.00 RON | 0.00 RON |
| 609447 | 2015-07-31 | 751.13 RON | 0.00 RON | 0.00 RON |
| 608081 | 2015-06-30 | 864.65 RON | 0.00 RON | 0.00 RON |
| 606706 | 2015-05-31 | 1152.23 RON | 0.00 RON | 0.00 RON |
| 605235 | 2015-04-30 | 5299.52 RON | 0.00 RON | 0.00 RON |
| 603742 | 2015-03-31 | 6380.10 RON | 0.00 RON | 0.00 RON |
| 602241 | 2015-02-28 | 6223.99 RON | 0.00 RON | 0.00 RON |
| 600733 | 2015-01-31 | 7044.20 RON | 0.00 RON | 0.00 RON |
| 516742 | 2014-12-31 | 8190.81 RON | 0.00 RON | 0.00 RON |
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