| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752067 | 2016-07-31 | 340.55 RON | 0.00 RON | 0.00 RON |
| 750743 | 2016-06-30 | 340.55 RON | 0.00 RON | 0.00 RON |
| 729134 | 2016-05-31 | 385.96 RON | 0.00 RON | 0.00 RON |
| 727714 | 2016-04-30 | 1114.37 RON | 0.00 RON | 0.00 RON |
| 726256 | 2016-03-31 | 2202.25 RON | 0.00 RON | 0.00 RON |
| 724776 | 2016-02-29 | 2994.98 RON | 0.00 RON | 0.00 RON |
| 700774 | 2016-01-31 | 3681.75 RON | 0.00 RON | 0.00 RON |
| 616445 | 2015-12-31 | 3379.12 RON | 0.00 RON | 0.00 RON |
| 614974 | 2015-11-30 | 2486.10 RON | 0.00 RON | 0.00 RON |
| 613522 | 2015-10-31 | 1439.83 RON | 0.00 RON | 0.00 RON |
| 612175 | 2015-09-30 | 281.91 RON | 0.00 RON | 0.00 RON |
| 610849 | 2015-08-31 | 172.17 RON | 0.00 RON | 0.00 RON |
| 609513 | 2015-07-31 | 363.27 RON | 0.00 RON | 0.00 RON |
| 608147 | 2015-06-30 | 317.86 RON | 0.00 RON | 0.00 RON |
| 606772 | 2015-05-31 | 425.70 RON | 0.00 RON | 0.00 RON |
| 605304 | 2015-04-30 | 2047.15 RON | 0.00 RON | 0.00 RON |
| 603811 | 2015-03-31 | 2225.08 RON | 0.00 RON | 0.00 RON |
| 602311 | 2015-02-28 | 2340.03 RON | 0.00 RON | 0.00 RON |
| 600803 | 2015-01-31 | 2650.80 RON | 0.00 RON | 0.00 RON |
| 516813 | 2014-12-31 | 2984.28 RON | 0.00 RON | 0.00 RON |
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