| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752307 | 2016-07-31 | 98.84 RON | 0.00 RON | 0.00 RON |
| 750984 | 2016-06-30 | 96.39 RON | 0.00 RON | 0.00 RON |
| 729378 | 2016-05-31 | 105.72 RON | 0.00 RON | 0.00 RON |
| 727960 | 2016-04-30 | 131.06 RON | 0.00 RON | 0.00 RON |
| 726504 | 2016-03-31 | 194.27 RON | 0.00 RON | 0.00 RON |
| 725023 | 2016-02-29 | 291.17 RON | 0.00 RON | 0.00 RON |
| 701024 | 2016-01-31 | 429.93 RON | 0.00 RON | 0.00 RON |
| 616693 | 2015-12-31 | 284.93 RON | 0.00 RON | 0.00 RON |
| 615224 | 2015-11-30 | 202.55 RON | 0.00 RON | 0.00 RON |
| 613773 | 2015-10-31 | 83.73 RON | 0.00 RON | 0.00 RON |
| 612419 | 2015-09-30 | 67.87 RON | 0.00 RON | 0.00 RON |
| 611093 | 2015-08-31 | 54.61 RON | 0.00 RON | 0.00 RON |
| 609758 | 2015-07-31 | 67.26 RON | 0.00 RON | 0.00 RON |
| 608393 | 2015-06-30 | 83.23 RON | 0.00 RON | 0.00 RON |
| 607019 | 2015-05-31 | 103.39 RON | 0.00 RON | 0.00 RON |
| 605559 | 2015-04-30 | 128.63 RON | 0.00 RON | 0.00 RON |
| 604066 | 2015-03-31 | 159.58 RON | 0.00 RON | 0.00 RON |
| 602564 | 2015-02-28 | 237.19 RON | 0.00 RON | 0.00 RON |
| 601058 | 2015-01-31 | 340.43 RON | 0.00 RON | 0.00 RON |
| 517067 | 2014-12-31 | 304.24 RON | 0.00 RON | 0.00 RON |
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