| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751419 | 2016-07-31 | 881.65 RON | 0.00 RON | 0.00 RON |
| 750093 | 2016-06-30 | 879.77 RON | 0.00 RON | 0.00 RON |
| 728483 | 2016-05-31 | 864.62 RON | 0.00 RON | 0.00 RON |
| 727041 | 2016-04-30 | 2499.40 RON | 0.00 RON | 0.00 RON |
| 725578 | 2016-03-31 | 5019.50 RON | 0.00 RON | 0.00 RON |
| 724097 | 2016-02-29 | 5818.16 RON | 0.00 RON | 0.00 RON |
| 700097 | 2016-01-31 | 7364.83 RON | 0.00 RON | 0.00 RON |
| 615769 | 2015-12-31 | 6670.09 RON | 0.00 RON | 0.00 RON |
| 614295 | 2015-11-30 | 5673.72 RON | 0.00 RON | 0.00 RON |
| 612847 | 2015-10-31 | 1513.20 RON | 0.00 RON | 0.00 RON |
| 611516 | 2015-09-30 | 910.06 RON | 0.00 RON | 0.00 RON |
| 610186 | 2015-08-31 | 855.19 RON | 0.00 RON | 0.00 RON |
| 608845 | 2015-07-31 | 773.83 RON | 0.00 RON | 0.00 RON |
| 607477 | 2015-06-30 | 881.68 RON | 0.00 RON | 0.00 RON |
| 606098 | 2015-05-31 | 1120.07 RON | 0.00 RON | 0.00 RON |
| 604610 | 2015-04-30 | 4041.10 RON | 0.00 RON | 0.00 RON |
| 603113 | 2015-03-31 | 4593.90 RON | 0.00 RON | 0.00 RON |
| 601611 | 2015-02-28 | 4368.85 RON | 0.00 RON | 0.00 RON |
| 600100 | 2015-01-31 | 5079.82 RON | 0.00 RON | 0.00 RON |
| 516109 | 2014-12-31 | 6072.32 RON | 0.00 RON | 0.00 RON |
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