| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752379 | 2016-07-31 | 595.68 RON | 0.00 RON | 0.00 RON |
| 751056 | 2016-06-30 | 662.87 RON | 0.00 RON | 0.00 RON |
| 729450 | 2016-05-31 | 705.90 RON | 0.00 RON | 0.00 RON |
| 728035 | 2016-04-30 | 1513.29 RON | 0.00 RON | 0.00 RON |
| 726579 | 2016-03-31 | 3617.15 RON | 0.00 RON | 0.00 RON |
| 725098 | 2016-02-29 | 4379.62 RON | 0.00 RON | 0.00 RON |
| 701100 | 2016-01-31 | 5570.62 RON | 0.00 RON | 0.00 RON |
| 616767 | 2015-12-31 | 4982.61 RON | 0.00 RON | 0.00 RON |
| 615297 | 2015-11-30 | 3724.84 RON | 0.00 RON | 0.00 RON |
| 613846 | 2015-10-31 | 2179.06 RON | 0.00 RON | 0.00 RON |
| 612491 | 2015-09-30 | 714.66 RON | 0.00 RON | 0.00 RON |
| 611166 | 2015-08-31 | 756.27 RON | 0.00 RON | 0.00 RON |
| 609831 | 2015-07-31 | 593.34 RON | 0.00 RON | 0.00 RON |
| 608470 | 2015-06-30 | 647.42 RON | 0.00 RON | 0.00 RON |
| 607095 | 2015-05-31 | 815.93 RON | 0.00 RON | 0.00 RON |
| 605636 | 2015-04-30 | 2497.20 RON | 0.00 RON | 0.00 RON |
| 604143 | 2015-03-31 | 3115.53 RON | 0.00 RON | 0.00 RON |
| 602643 | 2015-02-28 | 3112.70 RON | 0.00 RON | 0.00 RON |
| 601137 | 2015-01-31 | 3627.81 RON | 0.00 RON | 0.00 RON |
| 517146 | 2014-12-31 | 4190.74 RON | 0.00 RON | 0.00 RON |
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