| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752003 | 2016-07-31 | 227.04 RON | 0.00 RON | 0.00 RON |
| 750679 | 2016-06-30 | 264.88 RON | 0.00 RON | 0.00 RON |
| 729070 | 2016-05-31 | 275.83 RON | 0.00 RON | 0.00 RON |
| 727647 | 2016-04-30 | 729.88 RON | 0.00 RON | 0.00 RON |
| 726189 | 2016-03-31 | 1810.61 RON | 0.00 RON | 0.00 RON |
| 724708 | 2016-02-29 | 2122.78 RON | 0.00 RON | 0.00 RON |
| 700707 | 2016-01-31 | 2565.52 RON | 0.00 RON | 0.00 RON |
| 616377 | 2015-12-31 | 2389.60 RON | 0.00 RON | 0.00 RON |
| 614907 | 2015-11-30 | 1829.57 RON | 0.00 RON | 0.00 RON |
| 613455 | 2015-10-31 | 972.50 RON | 0.00 RON | 0.00 RON |
| 612111 | 2015-09-30 | 164.61 RON | 0.00 RON | 0.00 RON |
| 610785 | 2015-08-31 | 179.74 RON | 0.00 RON | 0.00 RON |
| 609449 | 2015-07-31 | 244.07 RON | 0.00 RON | 0.00 RON |
| 608083 | 2015-06-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 606708 | 2015-05-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 605237 | 2015-04-30 | 1377.38 RON | 0.00 RON | 0.00 RON |
| 603744 | 2015-03-31 | 1450.27 RON | 0.00 RON | 0.00 RON |
| 602243 | 2015-02-28 | 1498.53 RON | 0.00 RON | 0.00 RON |
| 600735 | 2015-01-31 | 1827.75 RON | 0.00 RON | 0.00 RON |
| 516744 | 2014-12-31 | 2147.03 RON | 0.00 RON | 0.00 RON |
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