| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752263 | 2016-07-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 750940 | 2016-06-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 729334 | 2016-05-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 727916 | 2016-04-30 | 164.60 RON | 0.00 RON | 0.00 RON |
| 726459 | 2016-03-31 | 472.99 RON | 0.00 RON | 0.00 RON |
| 724978 | 2016-02-29 | 573.55 RON | 0.00 RON | 0.00 RON |
| 700979 | 2016-01-31 | 939.60 RON | 0.00 RON | 0.00 RON |
| 616647 | 2015-12-31 | 705.71 RON | 0.00 RON | 0.00 RON |
| 615178 | 2015-11-30 | 452.19 RON | 0.00 RON | 0.00 RON |
| 613726 | 2015-10-31 | 251.63 RON | 0.00 RON | 0.00 RON |
| 612373 | 2015-09-30 | 87.04 RON | 0.00 RON | 0.00 RON |
| 611047 | 2015-08-31 | 87.04 RON | 0.00 RON | 0.00 RON |
| 609712 | 2015-07-31 | 90.82 RON | 0.00 RON | 0.00 RON |
| 608347 | 2015-06-30 | 98.38 RON | 0.00 RON | 0.00 RON |
| 606973 | 2015-05-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 605512 | 2015-04-30 | 654.63 RON | 0.00 RON | 0.00 RON |
| 604019 | 2015-03-31 | 778.87 RON | 0.00 RON | 0.00 RON |
| 602517 | 2015-02-28 | 756.90 RON | 0.00 RON | 0.00 RON |
| 601011 | 2015-01-31 | 837.38 RON | 0.00 RON | 0.00 RON |
| 517020 | 2014-12-31 | 1045.14 RON | 0.00 RON | 0.00 RON |
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