| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752389 | 2016-07-31 | 104.06 RON | 0.00 RON | 0.00 RON |
| 751066 | 2016-06-30 | 119.20 RON | 0.00 RON | 0.00 RON |
| 729460 | 2016-05-31 | 113.52 RON | 0.00 RON | 0.00 RON |
| 728046 | 2016-04-30 | 322.64 RON | 0.00 RON | 0.00 RON |
| 726591 | 2016-03-31 | 792.72 RON | 0.00 RON | 0.00 RON |
| 725110 | 2016-02-29 | 1008.42 RON | 0.00 RON | 0.00 RON |
| 701112 | 2016-01-31 | 1313.02 RON | 0.00 RON | 0.00 RON |
| 616779 | 2015-12-31 | 1004.66 RON | 0.00 RON | 0.00 RON |
| 615309 | 2015-11-30 | 840.05 RON | 0.00 RON | 0.00 RON |
| 613857 | 2015-10-31 | 418.12 RON | 0.00 RON | 0.00 RON |
| 612501 | 2015-09-30 | 92.70 RON | 0.00 RON | 0.00 RON |
| 611176 | 2015-08-31 | 88.92 RON | 0.00 RON | 0.00 RON |
| 609841 | 2015-07-31 | 96.50 RON | 0.00 RON | 0.00 RON |
| 608480 | 2015-06-30 | 96.45 RON | 0.00 RON | 0.00 RON |
| 607105 | 2015-05-31 | 130.55 RON | 0.00 RON | 0.00 RON |
| 605648 | 2015-04-30 | 537.33 RON | 0.00 RON | 0.00 RON |
| 604156 | 2015-03-31 | 671.21 RON | 0.00 RON | 0.00 RON |
| 602656 | 2015-02-28 | 671.21 RON | 0.00 RON | 0.00 RON |
| 601150 | 2015-01-31 | 773.39 RON | 0.00 RON | 0.00 RON |
| 517159 | 2014-12-31 | 873.30 RON | 0.00 RON | 0.00 RON |
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