| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751390 | 2016-07-31 | 537.32 RON | 0.00 RON | 0.00 RON |
| 750063 | 2016-06-30 | 645.16 RON | 0.00 RON | 0.00 RON |
| 728454 | 2016-05-31 | 679.21 RON | 0.00 RON | 0.00 RON |
| 727011 | 2016-04-30 | 1207.08 RON | 0.00 RON | 0.00 RON |
| 725547 | 2016-03-31 | 2624.16 RON | 0.00 RON | 0.00 RON |
| 724067 | 2016-02-29 | 3038.51 RON | 0.00 RON | 0.00 RON |
| 700067 | 2016-01-31 | 3437.70 RON | 0.00 RON | 0.00 RON |
| 615738 | 2015-12-31 | 2991.26 RON | 0.00 RON | 0.00 RON |
| 614265 | 2015-11-30 | 2264.74 RON | 0.00 RON | 0.00 RON |
| 612817 | 2015-10-31 | 1288.46 RON | 0.00 RON | 0.00 RON |
| 611486 | 2015-09-30 | 588.42 RON | 0.00 RON | 0.00 RON |
| 610155 | 2015-08-31 | 577.06 RON | 0.00 RON | 0.00 RON |
| 608815 | 2015-07-31 | 548.69 RON | 0.00 RON | 0.00 RON |
| 607447 | 2015-06-30 | 647.07 RON | 0.00 RON | 0.00 RON |
| 606068 | 2015-05-31 | 917.62 RON | 0.00 RON | 0.00 RON |
| 604579 | 2015-04-30 | 2003.64 RON | 0.00 RON | 0.00 RON |
| 603082 | 2015-03-31 | 2059.06 RON | 0.00 RON | 0.00 RON |
| 601580 | 2015-02-28 | 2019.32 RON | 0.00 RON | 0.00 RON |
| 600069 | 2015-01-31 | 2328.67 RON | 0.00 RON | 0.00 RON |
| 516078 | 2014-12-31 | 2691.95 RON | 0.00 RON | 0.00 RON |
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