| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752334 | 2016-07-31 | 264.88 RON | 0.00 RON | 0.00 RON |
| 751011 | 2016-06-30 | 302.71 RON | 0.00 RON | 0.00 RON |
| 729405 | 2016-05-31 | 310.28 RON | 0.00 RON | 0.00 RON |
| 727989 | 2016-04-30 | 881.66 RON | 0.00 RON | 0.00 RON |
| 726533 | 2016-03-31 | 2531.44 RON | 0.00 RON | 0.00 RON |
| 725052 | 2016-02-29 | 3161.47 RON | 0.00 RON | 0.00 RON |
| 701053 | 2016-01-31 | 3653.39 RON | 0.00 RON | 0.00 RON |
| 616721 | 2015-12-31 | 3169.10 RON | 0.00 RON | 0.00 RON |
| 615251 | 2015-11-30 | 2130.41 RON | 0.00 RON | 0.00 RON |
| 613800 | 2015-10-31 | 1154.13 RON | 0.00 RON | 0.00 RON |
| 612444 | 2015-09-30 | 211.90 RON | 0.00 RON | 0.00 RON |
| 611119 | 2015-08-31 | 202.44 RON | 0.00 RON | 0.00 RON |
| 609784 | 2015-07-31 | 223.26 RON | 0.00 RON | 0.00 RON |
| 608422 | 2015-06-30 | 297.04 RON | 0.00 RON | 0.00 RON |
| 607048 | 2015-05-31 | 414.35 RON | 0.00 RON | 0.00 RON |
| 605588 | 2015-04-30 | 1521.18 RON | 0.00 RON | 0.00 RON |
| 604095 | 2015-03-31 | 1841.93 RON | 0.00 RON | 0.00 RON |
| 602595 | 2015-02-28 | 1824.91 RON | 0.00 RON | 0.00 RON |
| 601089 | 2015-01-31 | 2179.68 RON | 0.00 RON | 0.00 RON |
| 517098 | 2014-12-31 | 2564.24 RON | 0.00 RON | 0.00 RON |
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