| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 750837 | 2016-06-30 | 88.92 RON | 0.00 RON | 0.00 RON |
| 729229 | 2016-05-31 | 85.14 RON | 0.00 RON | 0.00 RON |
| 727810 | 2016-04-30 | 230.82 RON | 0.00 RON | 0.00 RON |
| 726353 | 2016-03-31 | 764.36 RON | 0.00 RON | 0.00 RON |
| 724872 | 2016-02-29 | 853.29 RON | 0.00 RON | 0.00 RON |
| 700872 | 2016-01-31 | 980.04 RON | 0.00 RON | 0.00 RON |
| 616540 | 2015-12-31 | 841.95 RON | 0.00 RON | 0.00 RON |
| 615071 | 2015-11-30 | 662.21 RON | 0.00 RON | 0.00 RON |
| 613619 | 2015-10-31 | 194.86 RON | 0.00 RON | 0.00 RON |
| 612269 | 2015-09-30 | 85.14 RON | 0.00 RON | 0.00 RON |
| 610942 | 2015-08-31 | 98.38 RON | 0.00 RON | 0.00 RON |
| 609606 | 2015-07-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 608240 | 2015-06-30 | 73.79 RON | 0.00 RON | 0.00 RON |
| 606866 | 2015-05-31 | 100.28 RON | 0.00 RON | 0.00 RON |
| 605401 | 2015-04-30 | 427.59 RON | 0.00 RON | 0.00 RON |
| 603908 | 2015-03-31 | 598.84 RON | 0.00 RON | 0.00 RON |
| 602407 | 2015-02-28 | 586.07 RON | 0.00 RON | 0.00 RON |
| 600900 | 2015-01-31 | 733.66 RON | 0.00 RON | 0.00 RON |
| 516910 | 2014-12-31 | 797.51 RON | 0.00 RON | 0.00 RON |
| 515395 | 2014-11-30 | 542.08 RON | 0.00 RON | 0.00 RON |
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