| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752125 | 2016-07-31 | 472.99 RON | 0.00 RON | 0.00 RON |
| 750802 | 2016-06-30 | 548.68 RON | 0.00 RON | 0.00 RON |
| 729193 | 2016-05-31 | 573.26 RON | 0.00 RON | 0.00 RON |
| 727774 | 2016-04-30 | 2175.77 RON | 0.00 RON | 0.00 RON |
| 726316 | 2016-03-31 | 6514.04 RON | 0.00 RON | 0.00 RON |
| 724836 | 2016-02-29 | 7938.69 RON | 0.00 RON | 0.00 RON |
| 700835 | 2016-01-31 | 9728.50 RON | 0.00 RON | 0.00 RON |
| 616504 | 2015-12-31 | 9068.40 RON | 0.00 RON | 0.00 RON |
| 615035 | 2015-11-30 | 6319.30 RON | 0.00 RON | 0.00 RON |
| 613582 | 2015-10-31 | 3628.86 RON | 0.00 RON | 0.00 RON |
| 612233 | 2015-09-30 | 473.00 RON | 0.00 RON | 0.00 RON |
| 610906 | 2015-08-31 | 455.97 RON | 0.00 RON | 0.00 RON |
| 609570 | 2015-07-31 | 437.05 RON | 0.00 RON | 0.00 RON |
| 608204 | 2015-06-30 | 529.77 RON | 0.00 RON | 0.00 RON |
| 606830 | 2015-05-31 | 690.58 RON | 0.00 RON | 0.00 RON |
| 605364 | 2015-04-30 | 4126.61 RON | 0.00 RON | 0.00 RON |
| 603871 | 2015-03-31 | 5315.80 RON | 0.00 RON | 0.00 RON |
| 602370 | 2015-02-28 | 5402.36 RON | 0.00 RON | 0.00 RON |
| 600863 | 2015-01-31 | 6360.22 RON | 0.00 RON | 0.00 RON |
| 516873 | 2014-12-31 | 7275.51 RON | 0.00 RON | 0.00 RON |
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