| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752267 | 2016-07-31 | 253.52 RON | 0.00 RON | 0.00 RON |
| 750944 | 2016-06-30 | 291.37 RON | 0.00 RON | 0.00 RON |
| 729338 | 2016-05-31 | 327.33 RON | 0.00 RON | 0.00 RON |
| 727920 | 2016-04-30 | 703.82 RON | 0.00 RON | 0.00 RON |
| 726463 | 2016-03-31 | 3486.89 RON | 0.00 RON | 0.00 RON |
| 724982 | 2016-02-29 | 4374.21 RON | 0.00 RON | 0.00 RON |
| 700983 | 2016-01-31 | 5938.88 RON | 0.00 RON | 0.00 RON |
| 616651 | 2015-12-31 | 4501.10 RON | 0.00 RON | 0.00 RON |
| 615182 | 2015-11-30 | 3689.41 RON | 0.00 RON | 0.00 RON |
| 613731 | 2015-10-31 | 2001.75 RON | 0.00 RON | 0.00 RON |
| 612378 | 2015-09-30 | 350.01 RON | 0.00 RON | 0.00 RON |
| 611052 | 2015-08-31 | 319.76 RON | 0.00 RON | 0.00 RON |
| 609717 | 2015-07-31 | 331.10 RON | 0.00 RON | 0.00 RON |
| 608352 | 2015-06-30 | 357.58 RON | 0.00 RON | 0.00 RON |
| 606978 | 2015-05-31 | 507.07 RON | 0.00 RON | 0.00 RON |
| 605517 | 2015-04-30 | 2522.05 RON | 0.00 RON | 0.00 RON |
| 604024 | 2015-03-31 | 3113.40 RON | 0.00 RON | 0.00 RON |
| 602522 | 2015-02-28 | 3204.23 RON | 0.00 RON | 0.00 RON |
| 601016 | 2015-01-31 | 3720.77 RON | 0.00 RON | 0.00 RON |
| 517025 | 2014-12-31 | 4528.22 RON | 0.00 RON | 0.00 RON |
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