| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752199 | 2016-07-31 | 272.01 RON | 0.00 RON | 0.00 RON |
| 750876 | 2016-06-30 | 280.18 RON | 0.00 RON | 0.00 RON |
| 729268 | 2016-05-31 | 298.95 RON | 0.00 RON | 0.00 RON |
| 727849 | 2016-04-30 | 1332.92 RON | 0.00 RON | 0.00 RON |
| 726392 | 2016-03-31 | 3956.71 RON | 0.00 RON | 0.00 RON |
| 724911 | 2016-02-29 | 4682.60 RON | 0.00 RON | 0.00 RON |
| 700911 | 2016-01-31 | 6044.83 RON | 0.00 RON | 0.00 RON |
| 616579 | 2015-12-31 | 4915.43 RON | 0.00 RON | 0.00 RON |
| 615110 | 2015-11-30 | 3840.78 RON | 0.00 RON | 0.00 RON |
| 613658 | 2015-10-31 | 1793.61 RON | 0.00 RON | 0.00 RON |
| 612309 | 2015-09-30 | 264.89 RON | 0.00 RON | 0.00 RON |
| 610983 | 2015-08-31 | 284.97 RON | 0.00 RON | 0.00 RON |
| 609647 | 2015-07-31 | 298.32 RON | 0.00 RON | 0.00 RON |
| 608280 | 2015-06-30 | 303.83 RON | 0.00 RON | 0.00 RON |
| 606907 | 2015-05-31 | 382.65 RON | 0.00 RON | 0.00 RON |
| 605442 | 2015-04-30 | 2967.22 RON | 0.00 RON | 0.00 RON |
| 603949 | 2015-03-31 | 3425.17 RON | 0.00 RON | 0.00 RON |
| 602448 | 2015-02-28 | 3536.45 RON | 0.00 RON | 0.00 RON |
| 600941 | 2015-01-31 | 3982.62 RON | 0.00 RON | 0.00 RON |
| 516951 | 2014-12-31 | 4824.82 RON | 0.00 RON | 0.00 RON |
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