| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752157 | 2016-07-31 | 134.33 RON | 0.00 RON | 0.00 RON |
| 750834 | 2016-06-30 | 199.93 RON | 0.00 RON | 0.00 RON |
| 729226 | 2016-05-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 727807 | 2016-04-30 | 581.99 RON | 0.00 RON | 0.00 RON |
| 726350 | 2016-03-31 | 1433.75 RON | 0.00 RON | 0.00 RON |
| 724869 | 2016-02-29 | 1644.06 RON | 0.00 RON | 0.00 RON |
| 700869 | 2016-01-31 | 2159.58 RON | 0.00 RON | 0.00 RON |
| 616537 | 2015-12-31 | 1808.07 RON | 0.00 RON | 0.00 RON |
| 615068 | 2015-11-30 | 1364.19 RON | 0.00 RON | 0.00 RON |
| 613616 | 2015-10-31 | 636.46 RON | 0.00 RON | 0.00 RON |
| 612266 | 2015-09-30 | 153.25 RON | 0.00 RON | 0.00 RON |
| 610939 | 2015-08-31 | 138.11 RON | 0.00 RON | 0.00 RON |
| 609603 | 2015-07-31 | 122.98 RON | 0.00 RON | 0.00 RON |
| 608237 | 2015-06-30 | 173.66 RON | 0.00 RON | 0.00 RON |
| 606863 | 2015-05-31 | 241.96 RON | 0.00 RON | 0.00 RON |
| 605398 | 2015-04-30 | 632.93 RON | 0.00 RON | 0.00 RON |
| 603905 | 2015-03-31 | 1168.35 RON | 0.00 RON | 0.00 RON |
| 602404 | 2015-02-28 | 1178.38 RON | 0.00 RON | 0.00 RON |
| 600897 | 2015-01-31 | 1348.05 RON | 0.00 RON | 0.00 RON |
| 516907 | 2014-12-31 | 1555.30 RON | 0.00 RON | 0.00 RON |
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