| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752124 | 2016-07-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 750801 | 2016-06-30 | 32.16 RON | 0.00 RON | 0.00 RON |
| 729192 | 2016-05-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 727773 | 2016-04-30 | 357.57 RON | 0.00 RON | 0.00 RON |
| 726315 | 2016-03-31 | 1292.21 RON | 0.00 RON | 0.00 RON |
| 724835 | 2016-02-29 | 1477.62 RON | 0.00 RON | 0.00 RON |
| 700833 | 2016-01-31 | 1927.90 RON | 0.00 RON | 0.00 RON |
| 616503 | 2015-12-31 | 1541.99 RON | 0.00 RON | 0.00 RON |
| 615033 | 2015-11-30 | 1048.18 RON | 0.00 RON | 0.00 RON |
| 613581 | 2015-10-31 | 836.27 RON | 0.00 RON | 0.00 RON |
| 612232 | 2015-09-30 | 35.95 RON | 0.00 RON | 0.00 RON |
| 610905 | 2015-08-31 | 30.27 RON | 0.00 RON | 0.00 RON |
| 609569 | 2015-07-31 | 32.70 RON | 0.00 RON | 0.00 RON |
| 608203 | 2015-06-30 | 55.21 RON | 0.00 RON | 0.00 RON |
| 606829 | 2015-05-31 | 59.51 RON | 0.00 RON | 0.00 RON |
| 605363 | 2015-04-30 | 907.80 RON | 0.00 RON | 0.00 RON |
| 603870 | 2015-03-31 | 1078.18 RON | 0.00 RON | 0.00 RON |
| 602369 | 2015-02-28 | 1142.57 RON | 0.00 RON | 0.00 RON |
| 600861 | 2015-01-31 | 1275.43 RON | 0.00 RON | 0.00 RON |
| 516872 | 2014-12-31 | 1502.89 RON | 0.00 RON | 0.00 RON |
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