| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752230 | 2016-07-31 | 119.20 RON | 0.00 RON | 0.00 RON |
| 750907 | 2016-06-30 | 157.03 RON | 0.00 RON | 0.00 RON |
| 729299 | 2016-05-31 | 195.59 RON | 0.00 RON | 0.00 RON |
| 727880 | 2016-04-30 | 711.75 RON | 0.00 RON | 0.00 RON |
| 726423 | 2016-03-31 | 2526.45 RON | 0.00 RON | 0.00 RON |
| 724942 | 2016-02-29 | 3147.54 RON | 0.00 RON | 0.00 RON |
| 700942 | 2016-01-31 | 4076.83 RON | 0.00 RON | 0.00 RON |
| 616610 | 2015-12-31 | 3249.41 RON | 0.00 RON | 0.00 RON |
| 615141 | 2015-11-30 | 2548.95 RON | 0.00 RON | 0.00 RON |
| 613689 | 2015-10-31 | 1497.43 RON | 0.00 RON | 0.00 RON |
| 612340 | 2015-09-30 | 141.89 RON | 0.00 RON | 0.00 RON |
| 611015 | 2015-08-31 | 140.01 RON | 0.00 RON | 0.00 RON |
| 609679 | 2015-07-31 | 126.76 RON | 0.00 RON | 0.00 RON |
| 608312 | 2015-06-30 | 143.79 RON | 0.00 RON | 0.00 RON |
| 606939 | 2015-05-31 | 192.99 RON | 0.00 RON | 0.00 RON |
| 605475 | 2015-04-30 | 1707.01 RON | 0.00 RON | 0.00 RON |
| 603982 | 2015-03-31 | 2282.45 RON | 0.00 RON | 0.00 RON |
| 602481 | 2015-02-28 | 2123.54 RON | 0.00 RON | 0.00 RON |
| 600975 | 2015-01-31 | 2585.72 RON | 0.00 RON | 0.00 RON |
| 516984 | 2014-12-31 | 2908.26 RON | 0.00 RON | 0.00 RON |
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