| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751414 | 2016-07-31 | 829.21 RON | 0.00 RON | 0.00 RON |
| 750088 | 2016-06-30 | 819.76 RON | 0.00 RON | 0.00 RON |
| 728478 | 2016-05-31 | 865.16 RON | 0.00 RON | 0.00 RON |
| 727036 | 2016-04-30 | 2497.93 RON | 0.00 RON | 0.00 RON |
| 725573 | 2016-03-31 | 6792.70 RON | 0.00 RON | 0.00 RON |
| 724092 | 2016-02-29 | 8173.83 RON | 0.00 RON | 0.00 RON |
| 700092 | 2016-01-31 | 10718.52 RON | 0.00 RON | 0.00 RON |
| 615764 | 2015-12-31 | 9464.34 RON | 0.00 RON | 0.00 RON |
| 614290 | 2015-11-30 | 7895.87 RON | 0.00 RON | 0.00 RON |
| 612842 | 2015-10-31 | 3742.93 RON | 0.00 RON | 0.00 RON |
| 611511 | 2015-09-30 | 798.95 RON | 0.00 RON | 0.00 RON |
| 610181 | 2015-08-31 | 781.93 RON | 0.00 RON | 0.00 RON |
| 608840 | 2015-07-31 | 914.37 RON | 0.00 RON | 0.00 RON |
| 607472 | 2015-06-30 | 1008.97 RON | 0.00 RON | 0.00 RON |
| 606093 | 2015-05-31 | 1048.70 RON | 0.00 RON | 0.00 RON |
| 604605 | 2015-04-30 | 5073.01 RON | 0.00 RON | 0.00 RON |
| 603108 | 2015-03-31 | 5969.56 RON | 0.00 RON | 0.00 RON |
| 601606 | 2015-02-28 | 5701.36 RON | 0.00 RON | 0.00 RON |
| 600095 | 2015-01-31 | 6463.40 RON | 0.00 RON | 0.00 RON |
| 516104 | 2014-12-31 | 7388.61 RON | 0.00 RON | 0.00 RON |
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