| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752057 | 2016-07-31 | 302.71 RON | 0.00 RON | 0.00 RON |
| 750733 | 2016-06-30 | 306.50 RON | 0.00 RON | 0.00 RON |
| 729124 | 2016-05-31 | 310.28 RON | 0.00 RON | 0.00 RON |
| 727703 | 2016-04-30 | 698.14 RON | 0.00 RON | 0.00 RON |
| 726245 | 2016-03-31 | 2139.80 RON | 0.00 RON | 0.00 RON |
| 724765 | 2016-02-29 | 2635.51 RON | 0.00 RON | 0.00 RON |
| 700763 | 2016-01-31 | 3619.34 RON | 0.00 RON | 0.00 RON |
| 616434 | 2015-12-31 | 2777.48 RON | 0.00 RON | 0.00 RON |
| 614963 | 2015-11-30 | 1884.44 RON | 0.00 RON | 0.00 RON |
| 613511 | 2015-10-31 | 1532.52 RON | 0.00 RON | 0.00 RON |
| 612165 | 2015-09-30 | 304.62 RON | 0.00 RON | 0.00 RON |
| 610839 | 2015-08-31 | 287.58 RON | 0.00 RON | 0.00 RON |
| 609503 | 2015-07-31 | 247.85 RON | 0.00 RON | 0.00 RON |
| 608137 | 2015-06-30 | 210.02 RON | 0.00 RON | 0.00 RON |
| 606762 | 2015-05-31 | 317.86 RON | 0.00 RON | 0.00 RON |
| 605293 | 2015-04-30 | 1521.17 RON | 0.00 RON | 0.00 RON |
| 603800 | 2015-03-31 | 1705.70 RON | 0.00 RON | 0.00 RON |
| 602300 | 2015-02-28 | 1817.82 RON | 0.00 RON | 0.00 RON |
| 600792 | 2015-01-31 | 2230.76 RON | 0.00 RON | 0.00 RON |
| 516802 | 2014-12-31 | 2628.09 RON | 0.00 RON | 0.00 RON |
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