| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752381 | 2016-07-31 | 567.59 RON | 0.00 RON | 0.00 RON |
| 751058 | 2016-06-30 | 823.01 RON | 0.00 RON | 0.00 RON |
| 729452 | 2016-05-31 | 851.39 RON | 0.00 RON | 0.00 RON |
| 728037 | 2016-04-30 | 2185.21 RON | 0.00 RON | 0.00 RON |
| 726581 | 2016-03-31 | 6374.04 RON | 0.00 RON | 0.00 RON |
| 725100 | 2016-02-29 | 7454.34 RON | 0.00 RON | 0.00 RON |
| 701102 | 2016-01-31 | 9287.65 RON | 0.00 RON | 0.00 RON |
| 616769 | 2015-12-31 | 8196.17 RON | 0.00 RON | 0.00 RON |
| 615299 | 2015-11-30 | 6190.64 RON | 0.00 RON | 0.00 RON |
| 613848 | 2015-10-31 | 3293.99 RON | 0.00 RON | 0.00 RON |
| 612493 | 2015-09-30 | 281.91 RON | 0.00 RON | 0.00 RON |
| 611168 | 2015-08-31 | 253.53 RON | 0.00 RON | 0.00 RON |
| 609833 | 2015-07-31 | 244.07 RON | 0.00 RON | 0.00 RON |
| 608472 | 2015-06-30 | 261.09 RON | 0.00 RON | 0.00 RON |
| 607097 | 2015-05-31 | 363.27 RON | 0.00 RON | 0.00 RON |
| 605638 | 2015-04-30 | 3848.34 RON | 0.00 RON | 0.00 RON |
| 604145 | 2015-03-31 | 4794.99 RON | 0.00 RON | 0.00 RON |
| 602645 | 2015-02-28 | 4854.60 RON | 0.00 RON | 0.00 RON |
| 601139 | 2015-01-31 | 5507.36 RON | 0.00 RON | 0.00 RON |
| 517148 | 2014-12-31 | 5927.41 RON | 0.00 RON | 0.00 RON |
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