| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752260 | 2016-07-31 | 300.08 RON | 0.00 RON | 0.00 RON |
| 750937 | 2016-06-30 | 311.25 RON | 0.00 RON | 0.00 RON |
| 729331 | 2016-05-31 | 320.54 RON | 0.00 RON | 0.00 RON |
| 727913 | 2016-04-30 | 1113.65 RON | 0.00 RON | 0.00 RON |
| 726456 | 2016-03-31 | 3210.14 RON | 0.00 RON | 0.00 RON |
| 724975 | 2016-02-29 | 4019.81 RON | 0.00 RON | 0.00 RON |
| 700975 | 2016-01-31 | 5257.65 RON | 0.00 RON | 0.00 RON |
| 616643 | 2015-12-31 | 4742.31 RON | 0.00 RON | 0.00 RON |
| 615174 | 2015-11-30 | 3332.23 RON | 0.00 RON | 0.00 RON |
| 613722 | 2015-10-31 | 1867.55 RON | 0.00 RON | 0.00 RON |
| 612369 | 2015-09-30 | 296.08 RON | 0.00 RON | 0.00 RON |
| 611044 | 2015-08-31 | 305.04 RON | 0.00 RON | 0.00 RON |
| 609708 | 2015-07-31 | 296.13 RON | 0.00 RON | 0.00 RON |
| 608343 | 2015-06-30 | 334.06 RON | 0.00 RON | 0.00 RON |
| 606969 | 2015-05-31 | 429.48 RON | 0.00 RON | 0.00 RON |
| 605508 | 2015-04-30 | 2205.46 RON | 0.00 RON | 0.00 RON |
| 604015 | 2015-03-31 | 2784.61 RON | 0.00 RON | 0.00 RON |
| 602513 | 2015-02-28 | 2785.22 RON | 0.00 RON | 0.00 RON |
| 601007 | 2015-01-31 | 3202.55 RON | 0.00 RON | 0.00 RON |
| 517016 | 2014-12-31 | 3849.69 RON | 0.00 RON | 0.00 RON |
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