| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752058 | 2016-07-31 | 158.93 RON | 0.00 RON | 0.00 RON |
| 750734 | 2016-06-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 729125 | 2016-05-31 | 191.09 RON | 0.00 RON | 0.00 RON |
| 727704 | 2016-04-30 | 775.71 RON | 0.00 RON | 0.00 RON |
| 726246 | 2016-03-31 | 2247.66 RON | 0.00 RON | 0.00 RON |
| 724766 | 2016-02-29 | 2580.63 RON | 0.00 RON | 0.00 RON |
| 700764 | 2016-01-31 | 3486.88 RON | 0.00 RON | 0.00 RON |
| 616435 | 2015-12-31 | 2868.29 RON | 0.00 RON | 0.00 RON |
| 614964 | 2015-11-30 | 2111.49 RON | 0.00 RON | 0.00 RON |
| 613512 | 2015-10-31 | 1271.44 RON | 0.00 RON | 0.00 RON |
| 612166 | 2015-09-30 | 179.74 RON | 0.00 RON | 0.00 RON |
| 610840 | 2015-08-31 | 175.96 RON | 0.00 RON | 0.00 RON |
| 609504 | 2015-07-31 | 162.71 RON | 0.00 RON | 0.00 RON |
| 608138 | 2015-06-30 | 153.25 RON | 0.00 RON | 0.00 RON |
| 606763 | 2015-05-31 | 210.02 RON | 0.00 RON | 0.00 RON |
| 605294 | 2015-04-30 | 1595.76 RON | 0.00 RON | 0.00 RON |
| 603801 | 2015-03-31 | 1759.64 RON | 0.00 RON | 0.00 RON |
| 602301 | 2015-02-28 | 1824.90 RON | 0.00 RON | 0.00 RON |
| 600793 | 2015-01-31 | 2433.68 RON | 0.00 RON | 0.00 RON |
| 516803 | 2014-12-31 | 2301.71 RON | 0.00 RON | 0.00 RON |
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