| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752051 | 2016-07-31 | 127.43 RON | 0.00 RON | 0.00 RON |
| 750727 | 2016-06-30 | 161.73 RON | 0.00 RON | 0.00 RON |
| 729118 | 2016-05-31 | 176.75 RON | 0.00 RON | 0.00 RON |
| 727697 | 2016-04-30 | 761.24 RON | 0.00 RON | 0.00 RON |
| 726238 | 2016-03-31 | 2219.94 RON | 0.00 RON | 0.00 RON |
| 724758 | 2016-02-29 | 2543.47 RON | 0.00 RON | 0.00 RON |
| 700757 | 2016-01-31 | 3238.08 RON | 0.00 RON | 0.00 RON |
| 616427 | 2015-12-31 | 2720.34 RON | 0.00 RON | 0.00 RON |
| 614956 | 2015-11-30 | 2180.70 RON | 0.00 RON | 0.00 RON |
| 613504 | 2015-10-31 | 1510.93 RON | 0.00 RON | 0.00 RON |
| 612159 | 2015-09-30 | 171.39 RON | 0.00 RON | 0.00 RON |
| 610833 | 2015-08-31 | 150.58 RON | 0.00 RON | 0.00 RON |
| 609497 | 2015-07-31 | 175.03 RON | 0.00 RON | 0.00 RON |
| 608131 | 2015-06-30 | 181.12 RON | 0.00 RON | 0.00 RON |
| 606756 | 2015-05-31 | 222.48 RON | 0.00 RON | 0.00 RON |
| 605286 | 2015-04-30 | 1686.88 RON | 0.00 RON | 0.00 RON |
| 603793 | 2015-03-31 | 1881.36 RON | 0.00 RON | 0.00 RON |
| 602293 | 2015-02-28 | 1997.73 RON | 0.00 RON | 0.00 RON |
| 600785 | 2015-01-31 | 2714.34 RON | 0.00 RON | 0.00 RON |
| 516795 | 2014-12-31 | 2616.70 RON | 0.00 RON | 0.00 RON |
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