| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752296 | 2016-07-31 | 463.54 RON | 0.00 RON | 0.00 RON |
| 750973 | 2016-06-30 | 522.18 RON | 0.00 RON | 0.00 RON |
| 729367 | 2016-05-31 | 622.45 RON | 0.00 RON | 0.00 RON |
| 727949 | 2016-04-30 | 2084.95 RON | 0.00 RON | 0.00 RON |
| 726493 | 2016-03-31 | 4998.58 RON | 0.00 RON | 0.00 RON |
| 725012 | 2016-02-29 | 5711.84 RON | 0.00 RON | 0.00 RON |
| 701013 | 2016-01-31 | 6714.59 RON | 0.00 RON | 0.00 RON |
| 616681 | 2015-12-31 | 5348.71 RON | 0.00 RON | 0.00 RON |
| 615212 | 2015-11-30 | 4262.69 RON | 0.00 RON | 0.00 RON |
| 613761 | 2015-10-31 | 2419.87 RON | 0.00 RON | 0.00 RON |
| 612407 | 2015-09-30 | 508.95 RON | 0.00 RON | 0.00 RON |
| 611081 | 2015-08-31 | 463.54 RON | 0.00 RON | 0.00 RON |
| 609746 | 2015-07-31 | 493.82 RON | 0.00 RON | 0.00 RON |
| 608381 | 2015-06-30 | 525.98 RON | 0.00 RON | 0.00 RON |
| 607007 | 2015-05-31 | 698.14 RON | 0.00 RON | 0.00 RON |
| 605547 | 2015-04-30 | 3021.53 RON | 0.00 RON | 0.00 RON |
| 604054 | 2015-03-31 | 3570.34 RON | 0.00 RON | 0.00 RON |
| 602552 | 2015-02-28 | 3584.54 RON | 0.00 RON | 0.00 RON |
| 601046 | 2015-01-31 | 3903.83 RON | 0.00 RON | 0.00 RON |
| 517055 | 2014-12-31 | 4411.85 RON | 0.00 RON | 0.00 RON |
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