| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752085 | 2016-07-31 | 790.84 RON | 0.00 RON | 0.00 RON |
| 750762 | 2016-06-30 | 790.84 RON | 0.00 RON | 0.00 RON |
| 729153 | 2016-05-31 | 1381.14 RON | 0.00 RON | 0.00 RON |
| 727733 | 2016-04-30 | 2453.88 RON | 0.00 RON | 0.00 RON |
| 726275 | 2016-03-31 | 4958.92 RON | 0.00 RON | 0.00 RON |
| 724795 | 2016-02-29 | 6092.14 RON | 0.00 RON | 0.00 RON |
| 700793 | 2016-01-31 | 7390.00 RON | 0.00 RON | 0.00 RON |
| 616463 | 2015-12-31 | 6256.87 RON | 0.00 RON | 0.00 RON |
| 614993 | 2015-11-30 | 4495.41 RON | 0.00 RON | 0.00 RON |
| 613541 | 2015-10-31 | 2847.46 RON | 0.00 RON | 0.00 RON |
| 612194 | 2015-09-30 | 915.73 RON | 0.00 RON | 0.00 RON |
| 610867 | 2015-08-31 | 908.16 RON | 0.00 RON | 0.00 RON |
| 609532 | 2015-07-31 | 910.06 RON | 0.00 RON | 0.00 RON |
| 608165 | 2015-06-30 | 1074.66 RON | 0.00 RON | 0.00 RON |
| 606791 | 2015-05-31 | 1375.49 RON | 0.00 RON | 0.00 RON |
| 605323 | 2015-04-30 | 3447.24 RON | 0.00 RON | 0.00 RON |
| 603830 | 2015-03-31 | 4147.91 RON | 0.00 RON | 0.00 RON |
| 602329 | 2015-02-28 | 4179.12 RON | 0.00 RON | 0.00 RON |
| 600821 | 2015-01-31 | 4748.17 RON | 0.00 RON | 0.00 RON |
| 516832 | 2014-12-31 | 5534.33 RON | 0.00 RON | 0.00 RON |
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