| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752262 | 2016-07-31 | 359.47 RON | 0.00 RON | 0.00 RON |
| 750939 | 2016-06-30 | 331.09 RON | 0.00 RON | 0.00 RON |
| 729333 | 2016-05-31 | 348.12 RON | 0.00 RON | 0.00 RON |
| 727915 | 2016-04-30 | 1110.59 RON | 0.00 RON | 0.00 RON |
| 726458 | 2016-03-31 | 3343.10 RON | 0.00 RON | 0.00 RON |
| 724977 | 2016-02-29 | 3791.50 RON | 0.00 RON | 0.00 RON |
| 700977 | 2016-01-31 | 5598.32 RON | 0.00 RON | 0.00 RON |
| 616645 | 2015-12-31 | 5182.19 RON | 0.00 RON | 0.00 RON |
| 615176 | 2015-11-30 | 3295.87 RON | 0.00 RON | 0.00 RON |
| 613724 | 2015-10-31 | 1750.12 RON | 0.00 RON | 0.00 RON |
| 612371 | 2015-09-30 | 281.91 RON | 0.00 RON | 0.00 RON |
| 611046 | 2015-08-31 | 357.59 RON | 0.00 RON | 0.00 RON |
| 609710 | 2015-07-31 | 376.51 RON | 0.00 RON | 0.00 RON |
| 608345 | 2015-06-30 | 372.73 RON | 0.00 RON | 0.00 RON |
| 606971 | 2015-05-31 | 652.74 RON | 0.00 RON | 0.00 RON |
| 605510 | 2015-04-30 | 2656.38 RON | 0.00 RON | 0.00 RON |
| 604017 | 2015-03-31 | 3424.20 RON | 0.00 RON | 0.00 RON |
| 602515 | 2015-02-28 | 3391.54 RON | 0.00 RON | 0.00 RON |
| 601009 | 2015-01-31 | 3970.52 RON | 0.00 RON | 0.00 RON |
| 517018 | 2014-12-31 | 4914.20 RON | 0.00 RON | 0.00 RON |
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