| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752212 | 2016-07-31 | 507.04 RON | 0.00 RON | 0.00 RON |
| 750889 | 2016-06-30 | 616.78 RON | 0.00 RON | 0.00 RON |
| 729281 | 2016-05-31 | 703.81 RON | 0.00 RON | 0.00 RON |
| 727862 | 2016-04-30 | 2574.96 RON | 0.00 RON | 0.00 RON |
| 726405 | 2016-03-31 | 6691.90 RON | 0.00 RON | 0.00 RON |
| 724924 | 2016-02-29 | 7880.04 RON | 0.00 RON | 0.00 RON |
| 700924 | 2016-01-31 | 10710.43 RON | 0.00 RON | 0.00 RON |
| 616592 | 2015-12-31 | 9119.48 RON | 0.00 RON | 0.00 RON |
| 615123 | 2015-11-30 | 7276.65 RON | 0.00 RON | 0.00 RON |
| 613671 | 2015-10-31 | 3645.88 RON | 0.00 RON | 0.00 RON |
| 612322 | 2015-09-30 | 641.40 RON | 0.00 RON | 0.00 RON |
| 610996 | 2015-08-31 | 569.48 RON | 0.00 RON | 0.00 RON |
| 609660 | 2015-07-31 | 554.37 RON | 0.00 RON | 0.00 RON |
| 608293 | 2015-06-30 | 571.37 RON | 0.00 RON | 0.00 RON |
| 606919 | 2015-05-31 | 857.09 RON | 0.00 RON | 0.00 RON |
| 605455 | 2015-04-30 | 4953.28 RON | 0.00 RON | 0.00 RON |
| 603962 | 2015-03-31 | 6087.78 RON | 0.00 RON | 0.00 RON |
| 602461 | 2015-02-28 | 6222.58 RON | 0.00 RON | 0.00 RON |
| 600954 | 2015-01-31 | 7367.76 RON | 0.00 RON | 0.00 RON |
| 516964 | 2014-12-31 | 8652.00 RON | 0.00 RON | 0.00 RON |
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