| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752046 | 2016-07-31 | 641.38 RON | 0.00 RON | 0.00 RON |
| 750722 | 2016-06-30 | 711.37 RON | 0.00 RON | 0.00 RON |
| 729113 | 2016-05-31 | 785.18 RON | 0.00 RON | 0.00 RON |
| 727691 | 2016-04-30 | 1905.22 RON | 0.00 RON | 0.00 RON |
| 726233 | 2016-03-31 | 4724.23 RON | 0.00 RON | 0.00 RON |
| 724752 | 2016-02-29 | 5619.14 RON | 0.00 RON | 0.00 RON |
| 700751 | 2016-01-31 | 6943.52 RON | 0.00 RON | 0.00 RON |
| 616421 | 2015-12-31 | 6149.03 RON | 0.00 RON | 0.00 RON |
| 614951 | 2015-11-30 | 4707.30 RON | 0.00 RON | 0.00 RON |
| 613499 | 2015-10-31 | 2752.86 RON | 0.00 RON | 0.00 RON |
| 612154 | 2015-09-30 | 628.15 RON | 0.00 RON | 0.00 RON |
| 610828 | 2015-08-31 | 607.34 RON | 0.00 RON | 0.00 RON |
| 609492 | 2015-07-31 | 667.87 RON | 0.00 RON | 0.00 RON |
| 608126 | 2015-06-30 | 700.38 RON | 0.00 RON | 0.00 RON |
| 606751 | 2015-05-31 | 963.70 RON | 0.00 RON | 0.00 RON |
| 605281 | 2015-04-30 | 3496.43 RON | 0.00 RON | 0.00 RON |
| 603788 | 2015-03-31 | 4166.37 RON | 0.00 RON | 0.00 RON |
| 602287 | 2015-02-28 | 4064.18 RON | 0.00 RON | 0.00 RON |
| 600779 | 2015-01-31 | 4736.81 RON | 0.00 RON | 0.00 RON |
| 516789 | 2014-12-31 | 5410.87 RON | 0.00 RON | 0.00 RON |
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