| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752213 | 2016-07-31 | 187.10 RON | 0.00 RON | 0.00 RON |
| 750890 | 2016-06-30 | 201.17 RON | 0.00 RON | 0.00 RON |
| 729282 | 2016-05-31 | 227.24 RON | 0.00 RON | 0.00 RON |
| 727863 | 2016-04-30 | 436.85 RON | 0.00 RON | 0.00 RON |
| 726406 | 2016-03-31 | 1068.76 RON | 0.00 RON | 0.00 RON |
| 724925 | 2016-02-29 | 1496.33 RON | 0.00 RON | 0.00 RON |
| 700925 | 2016-01-31 | 2208.54 RON | 0.00 RON | 0.00 RON |
| 616593 | 2015-12-31 | 1601.21 RON | 0.00 RON | 0.00 RON |
| 615124 | 2015-11-30 | 1172.35 RON | 0.00 RON | 0.00 RON |
| 613672 | 2015-10-31 | 973.69 RON | 0.00 RON | 0.00 RON |
| 612323 | 2015-09-30 | 188.51 RON | 0.00 RON | 0.00 RON |
| 610997 | 2015-08-31 | 184.73 RON | 0.00 RON | 0.00 RON |
| 609661 | 2015-07-31 | 191.88 RON | 0.00 RON | 0.00 RON |
| 608294 | 2015-06-30 | 202.61 RON | 0.00 RON | 0.00 RON |
| 606920 | 2015-05-31 | 254.73 RON | 0.00 RON | 0.00 RON |
| 605456 | 2015-04-30 | 748.47 RON | 0.00 RON | 0.00 RON |
| 603963 | 2015-03-31 | 750.61 RON | 0.00 RON | 0.00 RON |
| 602462 | 2015-02-28 | 784.85 RON | 0.00 RON | 0.00 RON |
| 600955 | 2015-01-31 | 876.75 RON | 0.00 RON | 0.00 RON |
| 516965 | 2014-12-31 | 1120.40 RON | 0.00 RON | 0.00 RON |
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