| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752189 | 2016-07-31 | 255.42 RON | 0.00 RON | 0.00 RON |
| 750866 | 2016-06-30 | 283.79 RON | 0.00 RON | 0.00 RON |
| 729258 | 2016-05-31 | 323.53 RON | 0.00 RON | 0.00 RON |
| 727839 | 2016-04-30 | 1111.13 RON | 0.00 RON | 0.00 RON |
| 726382 | 2016-03-31 | 3219.71 RON | 0.00 RON | 0.00 RON |
| 724901 | 2016-02-29 | 3829.50 RON | 0.00 RON | 0.00 RON |
| 700901 | 2016-01-31 | 5094.20 RON | 0.00 RON | 0.00 RON |
| 616569 | 2015-12-31 | 4361.32 RON | 0.00 RON | 0.00 RON |
| 615100 | 2015-11-30 | 3233.23 RON | 0.00 RON | 0.00 RON |
| 613648 | 2015-10-31 | 1602.91 RON | 0.00 RON | 0.00 RON |
| 612298 | 2015-09-30 | 289.47 RON | 0.00 RON | 0.00 RON |
| 610972 | 2015-08-31 | 276.23 RON | 0.00 RON | 0.00 RON |
| 609636 | 2015-07-31 | 283.80 RON | 0.00 RON | 0.00 RON |
| 608269 | 2015-06-30 | 302.72 RON | 0.00 RON | 0.00 RON |
| 606896 | 2015-05-31 | 416.24 RON | 0.00 RON | 0.00 RON |
| 605431 | 2015-04-30 | 2445.95 RON | 0.00 RON | 0.00 RON |
| 603938 | 2015-03-31 | 2827.83 RON | 0.00 RON | 0.00 RON |
| 602437 | 2015-02-28 | 2964.48 RON | 0.00 RON | 0.00 RON |
| 600930 | 2015-01-31 | 3354.58 RON | 0.00 RON | 0.00 RON |
| 516940 | 2014-12-31 | 4052.95 RON | 0.00 RON | 0.00 RON |
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