| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752216 | 2016-07-31 | 151.36 RON | 0.00 RON | 0.00 RON |
| 750893 | 2016-06-30 | 217.57 RON | 0.00 RON | 0.00 RON |
| 729285 | 2016-05-31 | 228.92 RON | 0.00 RON | 0.00 RON |
| 727866 | 2016-04-30 | 236.50 RON | 0.00 RON | 0.00 RON |
| 726409 | 2016-03-31 | 255.42 RON | 0.00 RON | 0.00 RON |
| 724928 | 2016-02-29 | 232.72 RON | 0.00 RON | 0.00 RON |
| 700928 | 2016-01-31 | 210.01 RON | 0.00 RON | 0.00 RON |
| 616596 | 2015-12-31 | 183.52 RON | 0.00 RON | 0.00 RON |
| 615127 | 2015-11-30 | 225.15 RON | 0.00 RON | 0.00 RON |
| 613675 | 2015-10-31 | 202.44 RON | 0.00 RON | 0.00 RON |
| 612326 | 2015-09-30 | 88.92 RON | 0.00 RON | 0.00 RON |
| 611001 | 2015-08-31 | 113.52 RON | 0.00 RON | 0.00 RON |
| 609665 | 2015-07-31 | 119.20 RON | 0.00 RON | 0.00 RON |
| 608298 | 2015-06-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 606924 | 2015-05-31 | 242.17 RON | 0.00 RON | 0.00 RON |
| 605460 | 2015-04-30 | 1191.98 RON | 0.00 RON | 0.00 RON |
| 603967 | 2015-03-31 | 1560.96 RON | 0.00 RON | 0.00 RON |
| 602466 | 2015-02-28 | 1534.00 RON | 0.00 RON | 0.00 RON |
| 600960 | 2015-01-31 | 1787.14 RON | 0.00 RON | 0.00 RON |
| 516970 | 2014-12-31 | 2941.90 RON | 0.00 RON | 0.00 RON |
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