| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752040 | 2016-07-31 | 295.14 RON | 0.00 RON | 0.00 RON |
| 750716 | 2016-06-30 | 310.30 RON | 0.00 RON | 0.00 RON |
| 729107 | 2016-05-31 | 371.78 RON | 0.00 RON | 0.00 RON |
| 727684 | 2016-04-30 | 2211.69 RON | 0.00 RON | 0.00 RON |
| 726226 | 2016-03-31 | 5112.07 RON | 0.00 RON | 0.00 RON |
| 724745 | 2016-02-29 | 5454.51 RON | 0.00 RON | 0.00 RON |
| 700744 | 2016-01-31 | 6563.24 RON | 0.00 RON | 0.00 RON |
| 616414 | 2015-12-31 | 5489.29 RON | 0.00 RON | 0.00 RON |
| 614944 | 2015-11-30 | 4273.52 RON | 0.00 RON | 0.00 RON |
| 613492 | 2015-10-31 | 2237.74 RON | 0.00 RON | 0.00 RON |
| 612148 | 2015-09-30 | 353.31 RON | 0.00 RON | 0.00 RON |
| 610822 | 2015-08-31 | 317.36 RON | 0.00 RON | 0.00 RON |
| 609486 | 2015-07-31 | 325.82 RON | 0.00 RON | 0.00 RON |
| 608120 | 2015-06-30 | 306.10 RON | 0.00 RON | 0.00 RON |
| 606745 | 2015-05-31 | 419.54 RON | 0.00 RON | 0.00 RON |
| 605274 | 2015-04-30 | 2320.99 RON | 0.00 RON | 0.00 RON |
| 603781 | 2015-03-31 | 2839.51 RON | 0.00 RON | 0.00 RON |
| 602280 | 2015-02-28 | 2819.63 RON | 0.00 RON | 0.00 RON |
| 600772 | 2015-01-31 | 3411.38 RON | 0.00 RON | 0.00 RON |
| 516781 | 2014-12-31 | 4226.48 RON | 0.00 RON | 0.00 RON |
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