| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752365 | 2016-07-31 | 467.32 RON | 0.00 RON | 0.00 RON |
| 751042 | 2016-06-30 | 609.22 RON | 0.00 RON | 0.00 RON |
| 729436 | 2016-05-31 | 665.98 RON | 0.00 RON | 0.00 RON |
| 728020 | 2016-04-30 | 2395.22 RON | 0.00 RON | 0.00 RON |
| 726564 | 2016-03-31 | 7176.46 RON | 0.00 RON | 0.00 RON |
| 725083 | 2016-02-29 | 8875.64 RON | 0.00 RON | 0.00 RON |
| 701085 | 2016-01-31 | 11079.35 RON | 0.00 RON | 0.00 RON |
| 616752 | 2015-12-31 | 10023.85 RON | 0.00 RON | 0.00 RON |
| 615282 | 2015-11-30 | 6775.27 RON | 0.00 RON | 0.00 RON |
| 613831 | 2015-10-31 | 4294.85 RON | 0.00 RON | 0.00 RON |
| 612476 | 2015-09-30 | 556.25 RON | 0.00 RON | 0.00 RON |
| 611151 | 2015-08-31 | 543.01 RON | 0.00 RON | 0.00 RON |
| 609816 | 2015-07-31 | 561.93 RON | 0.00 RON | 0.00 RON |
| 608455 | 2015-06-30 | 675.44 RON | 0.00 RON | 0.00 RON |
| 607080 | 2015-05-31 | 896.81 RON | 0.00 RON | 0.00 RON |
| 605621 | 2015-04-30 | 5189.78 RON | 0.00 RON | 0.00 RON |
| 604128 | 2015-03-31 | 6453.88 RON | 0.00 RON | 0.00 RON |
| 602628 | 2015-02-28 | 6760.39 RON | 0.00 RON | 0.00 RON |
| 601122 | 2015-01-31 | 7780.71 RON | 0.00 RON | 0.00 RON |
| 517131 | 2014-12-31 | 8869.13 RON | 0.00 RON | 0.00 RON |
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