| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752256 | 2016-07-31 | 533.53 RON | 0.00 RON | 0.00 RON |
| 750933 | 2016-06-30 | 573.26 RON | 0.00 RON | 0.00 RON |
| 729327 | 2016-05-31 | 558.13 RON | 0.00 RON | 0.00 RON |
| 727909 | 2016-04-30 | 1670.60 RON | 0.00 RON | 0.00 RON |
| 726452 | 2016-03-31 | 4489.64 RON | 0.00 RON | 0.00 RON |
| 724971 | 2016-02-29 | 5530.23 RON | 0.00 RON | 0.00 RON |
| 700971 | 2016-01-31 | 7142.17 RON | 0.00 RON | 0.00 RON |
| 616639 | 2015-12-31 | 6451.75 RON | 0.00 RON | 0.00 RON |
| 615170 | 2015-11-30 | 4743.27 RON | 0.00 RON | 0.00 RON |
| 613718 | 2015-10-31 | 2654.48 RON | 0.00 RON | 0.00 RON |
| 612365 | 2015-09-30 | 505.16 RON | 0.00 RON | 0.00 RON |
| 611040 | 2015-08-31 | 543.01 RON | 0.00 RON | 0.00 RON |
| 609704 | 2015-07-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 608339 | 2015-06-30 | 505.16 RON | 0.00 RON | 0.00 RON |
| 606965 | 2015-05-31 | 664.09 RON | 0.00 RON | 0.00 RON |
| 605504 | 2015-04-30 | 3155.87 RON | 0.00 RON | 0.00 RON |
| 604011 | 2015-03-31 | 3883.96 RON | 0.00 RON | 0.00 RON |
| 602509 | 2015-02-28 | 3847.08 RON | 0.00 RON | 0.00 RON |
| 601003 | 2015-01-31 | 4535.31 RON | 0.00 RON | 0.00 RON |
| 517012 | 2014-12-31 | 5637.92 RON | 0.00 RON | 0.00 RON |
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