| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752037 | 2016-07-31 | 408.66 RON | 0.00 RON | 0.00 RON |
| 750713 | 2016-06-30 | 416.23 RON | 0.00 RON | 0.00 RON |
| 729104 | 2016-05-31 | 554.07 RON | 0.00 RON | 0.00 RON |
| 727681 | 2016-04-30 | 2327.09 RON | 0.00 RON | 0.00 RON |
| 726223 | 2016-03-31 | 5405.81 RON | 0.00 RON | 0.00 RON |
| 724742 | 2016-02-29 | 6292.41 RON | 0.00 RON | 0.00 RON |
| 700741 | 2016-01-31 | 9380.08 RON | 0.00 RON | 0.00 RON |
| 616411 | 2015-12-31 | 8033.18 RON | 0.00 RON | 0.00 RON |
| 614941 | 2015-11-30 | 6264.16 RON | 0.00 RON | 0.00 RON |
| 613489 | 2015-10-31 | 3526.42 RON | 0.00 RON | 0.00 RON |
| 612145 | 2015-09-30 | 525.70 RON | 0.00 RON | 0.00 RON |
| 610819 | 2015-08-31 | 501.10 RON | 0.00 RON | 0.00 RON |
| 609483 | 2015-07-31 | 518.13 RON | 0.00 RON | 0.00 RON |
| 608117 | 2015-06-30 | 510.56 RON | 0.00 RON | 0.00 RON |
| 606742 | 2015-05-31 | 730.04 RON | 0.00 RON | 0.00 RON |
| 605271 | 2015-04-30 | 4720.80 RON | 0.00 RON | 0.00 RON |
| 603778 | 2015-03-31 | 5130.57 RON | 0.00 RON | 0.00 RON |
| 602277 | 2015-02-28 | 5271.04 RON | 0.00 RON | 0.00 RON |
| 600769 | 2015-01-31 | 6167.90 RON | 0.00 RON | 0.00 RON |
| 516778 | 2014-12-31 | 7501.81 RON | 0.00 RON | 0.00 RON |
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