| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752063 | 2016-07-31 | 52.98 RON | 0.00 RON | 0.00 RON |
| 750739 | 2016-06-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 729130 | 2016-05-31 | 79.46 RON | 0.00 RON | 0.00 RON |
| 727710 | 2016-04-30 | 385.97 RON | 0.00 RON | 0.00 RON |
| 726252 | 2016-03-31 | 1190.04 RON | 0.00 RON | 0.00 RON |
| 724772 | 2016-02-29 | 1553.30 RON | 0.00 RON | 0.00 RON |
| 700770 | 2016-01-31 | 2101.98 RON | 0.00 RON | 0.00 RON |
| 616441 | 2015-12-31 | 1627.13 RON | 0.00 RON | 0.00 RON |
| 614970 | 2015-11-30 | 1203.32 RON | 0.00 RON | 0.00 RON |
| 613518 | 2015-10-31 | 658.41 RON | 0.00 RON | 0.00 RON |
| 612171 | 2015-09-30 | 56.75 RON | 0.00 RON | 0.00 RON |
| 610845 | 2015-08-31 | 52.97 RON | 0.00 RON | 0.00 RON |
| 609509 | 2015-07-31 | 52.97 RON | 0.00 RON | 0.00 RON |
| 608143 | 2015-06-30 | 70.01 RON | 0.00 RON | 0.00 RON |
| 606768 | 2015-05-31 | 88.92 RON | 0.00 RON | 0.00 RON |
| 605300 | 2015-04-30 | 885.46 RON | 0.00 RON | 0.00 RON |
| 603807 | 2015-03-31 | 1095.50 RON | 0.00 RON | 0.00 RON |
| 602307 | 2015-02-28 | 1157.96 RON | 0.00 RON | 0.00 RON |
| 600799 | 2015-01-31 | 1297.02 RON | 0.00 RON | 0.00 RON |
| 516809 | 2014-12-31 | 1566.64 RON | 0.00 RON | 0.00 RON |
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