| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752207 | 2016-07-31 | 630.62 RON | 0.00 RON | 0.00 RON |
| 750884 | 2016-06-30 | 681.64 RON | 0.00 RON | 0.00 RON |
| 729276 | 2016-05-31 | 780.79 RON | 0.00 RON | 0.00 RON |
| 727857 | 2016-04-30 | 1615.77 RON | 0.00 RON | 0.00 RON |
| 726400 | 2016-03-31 | 3937.21 RON | 0.00 RON | 0.00 RON |
| 724919 | 2016-02-29 | 4632.81 RON | 0.00 RON | 0.00 RON |
| 700919 | 2016-01-31 | 5881.63 RON | 0.00 RON | 0.00 RON |
| 616587 | 2015-12-31 | 5062.20 RON | 0.00 RON | 0.00 RON |
| 615118 | 2015-11-30 | 4145.62 RON | 0.00 RON | 0.00 RON |
| 613666 | 2015-10-31 | 2272.46 RON | 0.00 RON | 0.00 RON |
| 612317 | 2015-09-30 | 676.04 RON | 0.00 RON | 0.00 RON |
| 610991 | 2015-08-31 | 705.74 RON | 0.00 RON | 0.00 RON |
| 609655 | 2015-07-31 | 690.18 RON | 0.00 RON | 0.00 RON |
| 608288 | 2015-06-30 | 721.52 RON | 0.00 RON | 0.00 RON |
| 606914 | 2015-05-31 | 860.00 RON | 0.00 RON | 0.00 RON |
| 605450 | 2015-04-30 | 3334.11 RON | 0.00 RON | 0.00 RON |
| 603957 | 2015-03-31 | 3744.07 RON | 0.00 RON | 0.00 RON |
| 602456 | 2015-02-28 | 3821.13 RON | 0.00 RON | 0.00 RON |
| 600949 | 2015-01-31 | 4319.56 RON | 0.00 RON | 0.00 RON |
| 516959 | 2014-12-31 | 5032.70 RON | 0.00 RON | 0.00 RON |
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