| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752096 | 2016-07-31 | 446.51 RON | 0.00 RON | 0.00 RON |
| 750773 | 2016-06-30 | 446.51 RON | 0.00 RON | 0.00 RON |
| 729164 | 2016-05-31 | 461.64 RON | 0.00 RON | 0.00 RON |
| 727744 | 2016-04-30 | 1627.08 RON | 0.00 RON | 0.00 RON |
| 726286 | 2016-03-31 | 4631.52 RON | 0.00 RON | 0.00 RON |
| 724806 | 2016-02-29 | 5971.05 RON | 0.00 RON | 0.00 RON |
| 700804 | 2016-01-31 | 7306.78 RON | 0.00 RON | 0.00 RON |
| 616474 | 2015-12-31 | 6603.11 RON | 0.00 RON | 0.00 RON |
| 615004 | 2015-11-30 | 4625.96 RON | 0.00 RON | 0.00 RON |
| 613552 | 2015-10-31 | 2607.18 RON | 0.00 RON | 0.00 RON |
| 612204 | 2015-09-30 | 357.59 RON | 0.00 RON | 0.00 RON |
| 610877 | 2015-08-31 | 353.81 RON | 0.00 RON | 0.00 RON |
| 609542 | 2015-07-31 | 353.81 RON | 0.00 RON | 0.00 RON |
| 608175 | 2015-06-30 | 495.70 RON | 0.00 RON | 0.00 RON |
| 606801 | 2015-05-31 | 463.54 RON | 0.00 RON | 0.00 RON |
| 605334 | 2015-04-30 | 3396.17 RON | 0.00 RON | 0.00 RON |
| 603841 | 2015-03-31 | 4319.62 RON | 0.00 RON | 0.00 RON |
| 602340 | 2015-02-28 | 4339.48 RON | 0.00 RON | 0.00 RON |
| 600832 | 2015-01-31 | 5094.42 RON | 0.00 RON | 0.00 RON |
| 516843 | 2014-12-31 | 5325.72 RON | 0.00 RON | 0.00 RON |
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