| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752247 | 2016-07-31 | 407.47 RON | 0.00 RON | 0.00 RON |
| 750924 | 2016-06-30 | 486.32 RON | 0.00 RON | 0.00 RON |
| 729317 | 2016-05-31 | 537.32 RON | 0.00 RON | 0.00 RON |
| 727899 | 2016-04-30 | 1482.79 RON | 0.00 RON | 0.00 RON |
| 726442 | 2016-03-31 | 4010.97 RON | 0.00 RON | 0.00 RON |
| 724961 | 2016-02-29 | 5409.13 RON | 0.00 RON | 0.00 RON |
| 700961 | 2016-01-31 | 7431.63 RON | 0.00 RON | 0.00 RON |
| 616629 | 2015-12-31 | 5950.36 RON | 0.00 RON | 0.00 RON |
| 615160 | 2015-11-30 | 4548.38 RON | 0.00 RON | 0.00 RON |
| 613708 | 2015-10-31 | 2298.78 RON | 0.00 RON | 0.00 RON |
| 612357 | 2015-09-30 | 457.87 RON | 0.00 RON | 0.00 RON |
| 611032 | 2015-08-31 | 401.10 RON | 0.00 RON | 0.00 RON |
| 609696 | 2015-07-31 | 401.10 RON | 0.00 RON | 0.00 RON |
| 608329 | 2015-06-30 | 482.46 RON | 0.00 RON | 0.00 RON |
| 606956 | 2015-05-31 | 707.61 RON | 0.00 RON | 0.00 RON |
| 605494 | 2015-04-30 | 3169.11 RON | 0.00 RON | 0.00 RON |
| 604001 | 2015-03-31 | 4189.05 RON | 0.00 RON | 0.00 RON |
| 602499 | 2015-02-28 | 4631.80 RON | 0.00 RON | 0.00 RON |
| 600993 | 2015-01-31 | 5496.01 RON | 0.00 RON | 0.00 RON |
| 517002 | 2014-12-31 | 5469.05 RON | 0.00 RON | 0.00 RON |
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