| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752044 | 2016-07-31 | 401.10 RON | 0.00 RON | 0.00 RON |
| 750720 | 2016-06-30 | 495.69 RON | 0.00 RON | 0.00 RON |
| 729111 | 2016-05-31 | 550.55 RON | 0.00 RON | 0.00 RON |
| 727689 | 2016-04-30 | 2069.80 RON | 0.00 RON | 0.00 RON |
| 726231 | 2016-03-31 | 6145.11 RON | 0.00 RON | 0.00 RON |
| 724750 | 2016-02-29 | 7490.30 RON | 0.00 RON | 0.00 RON |
| 700749 | 2016-01-31 | 8990.62 RON | 0.00 RON | 0.00 RON |
| 616419 | 2015-12-31 | 8088.32 RON | 0.00 RON | 0.00 RON |
| 614949 | 2015-11-30 | 5950.36 RON | 0.00 RON | 0.00 RON |
| 613497 | 2015-10-31 | 3070.72 RON | 0.00 RON | 0.00 RON |
| 612152 | 2015-09-30 | 465.43 RON | 0.00 RON | 0.00 RON |
| 610826 | 2015-08-31 | 429.49 RON | 0.00 RON | 0.00 RON |
| 609490 | 2015-07-31 | 397.34 RON | 0.00 RON | 0.00 RON |
| 608124 | 2015-06-30 | 442.73 RON | 0.00 RON | 0.00 RON |
| 606749 | 2015-05-31 | 683.01 RON | 0.00 RON | 0.00 RON |
| 605279 | 2015-04-30 | 4741.39 RON | 0.00 RON | 0.00 RON |
| 603786 | 2015-03-31 | 5514.46 RON | 0.00 RON | 0.00 RON |
| 602285 | 2015-02-28 | 5623.74 RON | 0.00 RON | 0.00 RON |
| 600777 | 2015-01-31 | 6626.99 RON | 0.00 RON | 0.00 RON |
| 516786 | 2014-12-31 | 7465.66 RON | 0.00 RON | 0.00 RON |
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