| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752183 | 2016-07-31 | 472.99 RON | 0.00 RON | 0.00 RON |
| 750860 | 2016-06-30 | 529.75 RON | 0.00 RON | 0.00 RON |
| 729252 | 2016-05-31 | 578.94 RON | 0.00 RON | 0.00 RON |
| 727833 | 2016-04-30 | 2221.17 RON | 0.00 RON | 0.00 RON |
| 726376 | 2016-03-31 | 6345.65 RON | 0.00 RON | 0.00 RON |
| 724895 | 2016-02-29 | 7388.13 RON | 0.00 RON | 0.00 RON |
| 700895 | 2016-01-31 | 10367.96 RON | 0.00 RON | 0.00 RON |
| 616563 | 2015-12-31 | 9079.74 RON | 0.00 RON | 0.00 RON |
| 615094 | 2015-11-30 | 6464.99 RON | 0.00 RON | 0.00 RON |
| 613642 | 2015-10-31 | 2917.47 RON | 0.00 RON | 0.00 RON |
| 612292 | 2015-09-30 | 465.43 RON | 0.00 RON | 0.00 RON |
| 610966 | 2015-08-31 | 482.46 RON | 0.00 RON | 0.00 RON |
| 609630 | 2015-07-31 | 482.46 RON | 0.00 RON | 0.00 RON |
| 608263 | 2015-06-30 | 518.41 RON | 0.00 RON | 0.00 RON |
| 606890 | 2015-05-31 | 728.43 RON | 0.00 RON | 0.00 RON |
| 605425 | 2015-04-30 | 4389.45 RON | 0.00 RON | 0.00 RON |
| 603932 | 2015-03-31 | 5084.49 RON | 0.00 RON | 0.00 RON |
| 602431 | 2015-02-28 | 5396.68 RON | 0.00 RON | 0.00 RON |
| 600924 | 2015-01-31 | 6331.83 RON | 0.00 RON | 0.00 RON |
| 516934 | 2014-12-31 | 7346.46 RON | 0.00 RON | 0.00 RON |
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