| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752347 | 2016-07-31 | 480.56 RON | 0.00 RON | 0.00 RON |
| 751024 | 2016-06-30 | 522.18 RON | 0.00 RON | 0.00 RON |
| 729418 | 2016-05-31 | 728.41 RON | 0.00 RON | 0.00 RON |
| 728002 | 2016-04-30 | 1538.16 RON | 0.00 RON | 0.00 RON |
| 726546 | 2016-03-31 | 5212.36 RON | 0.00 RON | 0.00 RON |
| 725065 | 2016-02-29 | 6814.86 RON | 0.00 RON | 0.00 RON |
| 701066 | 2016-01-31 | 7910.32 RON | 0.00 RON | 0.00 RON |
| 616734 | 2015-12-31 | 6907.72 RON | 0.00 RON | 0.00 RON |
| 615264 | 2015-11-30 | 4569.19 RON | 0.00 RON | 0.00 RON |
| 613813 | 2015-10-31 | 2631.79 RON | 0.00 RON | 0.00 RON |
| 612457 | 2015-09-30 | 517.09 RON | 0.00 RON | 0.00 RON |
| 611132 | 2015-08-31 | 490.04 RON | 0.00 RON | 0.00 RON |
| 609796 | 2015-07-31 | 467.33 RON | 0.00 RON | 0.00 RON |
| 608435 | 2015-06-30 | 561.93 RON | 0.00 RON | 0.00 RON |
| 607060 | 2015-05-31 | 836.27 RON | 0.00 RON | 0.00 RON |
| 605601 | 2015-04-30 | 3400.85 RON | 0.00 RON | 0.00 RON |
| 604108 | 2015-03-31 | 3969.11 RON | 0.00 RON | 0.00 RON |
| 602608 | 2015-02-28 | 4044.31 RON | 0.00 RON | 0.00 RON |
| 601102 | 2015-01-31 | 5016.37 RON | 0.00 RON | 0.00 RON |
| 517111 | 2014-12-31 | 5734.42 RON | 0.00 RON | 0.00 RON |
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