| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752248 | 2016-07-31 | 469.26 RON | 0.00 RON | 0.00 RON |
| 750925 | 2016-06-30 | 561.80 RON | 0.00 RON | 0.00 RON |
| 729319 | 2016-05-31 | 637.38 RON | 0.00 RON | 0.00 RON |
| 727901 | 2016-04-30 | 1341.62 RON | 0.00 RON | 0.00 RON |
| 726444 | 2016-03-31 | 3417.13 RON | 0.00 RON | 0.00 RON |
| 724963 | 2016-02-29 | 4205.01 RON | 0.00 RON | 0.00 RON |
| 700963 | 2016-01-31 | 5321.87 RON | 0.00 RON | 0.00 RON |
| 616631 | 2015-12-31 | 4374.92 RON | 0.00 RON | 0.00 RON |
| 615162 | 2015-11-30 | 3321.42 RON | 0.00 RON | 0.00 RON |
| 613710 | 2015-10-31 | 1986.51 RON | 0.00 RON | 0.00 RON |
| 612358 | 2015-09-30 | 420.64 RON | 0.00 RON | 0.00 RON |
| 611033 | 2015-08-31 | 377.38 RON | 0.00 RON | 0.00 RON |
| 609697 | 2015-07-31 | 457.21 RON | 0.00 RON | 0.00 RON |
| 608331 | 2015-06-30 | 487.41 RON | 0.00 RON | 0.00 RON |
| 606958 | 2015-05-31 | 698.06 RON | 0.00 RON | 0.00 RON |
| 605496 | 2015-04-30 | 2392.41 RON | 0.00 RON | 0.00 RON |
| 604003 | 2015-03-31 | 2891.92 RON | 0.00 RON | 0.00 RON |
| 602501 | 2015-02-28 | 2867.58 RON | 0.00 RON | 0.00 RON |
| 600995 | 2015-01-31 | 3570.36 RON | 0.00 RON | 0.00 RON |
| 517004 | 2014-12-31 | 4050.47 RON | 0.00 RON | 0.00 RON |
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