| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752150 | 2016-07-31 | 567.59 RON | 0.00 RON | 0.00 RON |
| 750827 | 2016-06-30 | 658.40 RON | 0.00 RON | 0.00 RON |
| 729218 | 2016-05-31 | 815.44 RON | 0.00 RON | 0.00 RON |
| 727800 | 2016-04-30 | 1835.21 RON | 0.00 RON | 0.00 RON |
| 726342 | 2016-03-31 | 4385.58 RON | 0.00 RON | 0.00 RON |
| 724862 | 2016-02-29 | 5238.85 RON | 0.00 RON | 0.00 RON |
| 700861 | 2016-01-31 | 6841.35 RON | 0.00 RON | 0.00 RON |
| 616530 | 2015-12-31 | 5846.30 RON | 0.00 RON | 0.00 RON |
| 615061 | 2015-11-30 | 4393.25 RON | 0.00 RON | 0.00 RON |
| 613608 | 2015-10-31 | 2374.48 RON | 0.00 RON | 0.00 RON |
| 612258 | 2015-09-30 | 588.42 RON | 0.00 RON | 0.00 RON |
| 610931 | 2015-08-31 | 493.82 RON | 0.00 RON | 0.00 RON |
| 609595 | 2015-07-31 | 586.52 RON | 0.00 RON | 0.00 RON |
| 608229 | 2015-06-30 | 707.61 RON | 0.00 RON | 0.00 RON |
| 606855 | 2015-05-31 | 953.57 RON | 0.00 RON | 0.00 RON |
| 605390 | 2015-04-30 | 3456.70 RON | 0.00 RON | 0.00 RON |
| 603897 | 2015-03-31 | 4013.10 RON | 0.00 RON | 0.00 RON |
| 602396 | 2015-02-28 | 4112.44 RON | 0.00 RON | 0.00 RON |
| 600889 | 2015-01-31 | 4634.65 RON | 0.00 RON | 0.00 RON |
| 516899 | 2014-12-31 | 5449.19 RON | 0.00 RON | 0.00 RON |
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