| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752114 | 2016-07-31 | 576.77 RON | 0.00 RON | 0.00 RON |
| 750791 | 2016-06-30 | 582.45 RON | 0.00 RON | 0.00 RON |
| 729182 | 2016-05-31 | 607.05 RON | 0.00 RON | 0.00 RON |
| 727762 | 2016-04-30 | 1609.79 RON | 0.00 RON | 0.00 RON |
| 726304 | 2016-03-31 | 4705.05 RON | 0.00 RON | 0.00 RON |
| 724824 | 2016-02-29 | 6101.33 RON | 0.00 RON | 0.00 RON |
| 700822 | 2016-01-31 | 7800.31 RON | 0.00 RON | 0.00 RON |
| 616492 | 2015-12-31 | 6809.07 RON | 0.00 RON | 0.00 RON |
| 615022 | 2015-11-30 | 5034.54 RON | 0.00 RON | 0.00 RON |
| 613570 | 2015-10-31 | 2162.55 RON | 0.00 RON | 0.00 RON |
| 612222 | 2015-09-30 | 507.06 RON | 0.00 RON | 0.00 RON |
| 610895 | 2015-08-31 | 573.27 RON | 0.00 RON | 0.00 RON |
| 609560 | 2015-07-31 | 560.05 RON | 0.00 RON | 0.00 RON |
| 608193 | 2015-06-30 | 584.64 RON | 0.00 RON | 0.00 RON |
| 606819 | 2015-05-31 | 830.59 RON | 0.00 RON | 0.00 RON |
| 605352 | 2015-04-30 | 3583.47 RON | 0.00 RON | 0.00 RON |
| 603859 | 2015-03-31 | 4103.93 RON | 0.00 RON | 0.00 RON |
| 602358 | 2015-02-28 | 3973.36 RON | 0.00 RON | 0.00 RON |
| 600850 | 2015-01-31 | 4728.33 RON | 0.00 RON | 0.00 RON |
| 516861 | 2014-12-31 | 5413.72 RON | 0.00 RON | 0.00 RON |
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