| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751402 | 2016-07-31 | 442.69 RON | 0.00 RON | 0.00 RON |
| 750076 | 2016-06-30 | 504.57 RON | 0.00 RON | 0.00 RON |
| 728466 | 2016-05-31 | 540.02 RON | 0.00 RON | 0.00 RON |
| 727024 | 2016-04-30 | 1999.82 RON | 0.00 RON | 0.00 RON |
| 725561 | 2016-03-31 | 4567.66 RON | 0.00 RON | 0.00 RON |
| 724080 | 2016-02-29 | 5359.60 RON | 0.00 RON | 0.00 RON |
| 700080 | 2016-01-31 | 5994.75 RON | 0.00 RON | 0.00 RON |
| 615752 | 2015-12-31 | 5643.34 RON | 0.00 RON | 0.00 RON |
| 614278 | 2015-11-30 | 4979.35 RON | 0.00 RON | 0.00 RON |
| 612830 | 2015-10-31 | 2617.37 RON | 0.00 RON | 0.00 RON |
| 611498 | 2015-09-30 | 442.53 RON | 0.00 RON | 0.00 RON |
| 610168 | 2015-08-31 | 448.72 RON | 0.00 RON | 0.00 RON |
| 608827 | 2015-07-31 | 507.45 RON | 0.00 RON | 0.00 RON |
| 607459 | 2015-06-30 | 520.35 RON | 0.00 RON | 0.00 RON |
| 606080 | 2015-05-31 | 742.24 RON | 0.00 RON | 0.00 RON |
| 604592 | 2015-04-30 | 3251.00 RON | 0.00 RON | 0.00 RON |
| 603095 | 2015-03-31 | 3318.66 RON | 0.00 RON | 0.00 RON |
| 601593 | 2015-02-28 | 3549.34 RON | 0.00 RON | 0.00 RON |
| 600082 | 2015-01-31 | 4019.27 RON | 0.00 RON | 0.00 RON |
| 516091 | 2014-12-31 | 4636.19 RON | 0.00 RON | 0.00 RON |
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