| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752394 | 2016-07-31 | 371.80 RON | 0.00 RON | 0.00 RON |
| 751071 | 2016-06-30 | 508.45 RON | 0.00 RON | 0.00 RON |
| 729465 | 2016-05-31 | 472.66 RON | 0.00 RON | 0.00 RON |
| 728051 | 2016-04-30 | 1739.45 RON | 0.00 RON | 0.00 RON |
| 726596 | 2016-03-31 | 4974.63 RON | 0.00 RON | 0.00 RON |
| 725117 | 2016-02-29 | 6108.27 RON | 0.00 RON | 0.00 RON |
| 701119 | 2016-01-31 | 7902.27 RON | 0.00 RON | 0.00 RON |
| 616784 | 2015-12-31 | 6652.71 RON | 0.00 RON | 0.00 RON |
| 615314 | 2015-11-30 | 5130.46 RON | 0.00 RON | 0.00 RON |
| 613862 | 2015-10-31 | 2465.46 RON | 0.00 RON | 0.00 RON |
| 612506 | 2015-09-30 | 443.94 RON | 0.00 RON | 0.00 RON |
| 611181 | 2015-08-31 | 433.86 RON | 0.00 RON | 0.00 RON |
| 609846 | 2015-07-31 | 440.75 RON | 0.00 RON | 0.00 RON |
| 608485 | 2015-06-30 | 507.27 RON | 0.00 RON | 0.00 RON |
| 607110 | 2015-05-31 | 696.99 RON | 0.00 RON | 0.00 RON |
| 605653 | 2015-04-30 | 3509.40 RON | 0.00 RON | 0.00 RON |
| 604161 | 2015-03-31 | 4119.97 RON | 0.00 RON | 0.00 RON |
| 602661 | 2015-02-28 | 4625.60 RON | 0.00 RON | 0.00 RON |
| 601156 | 2015-01-31 | 5498.04 RON | 0.00 RON | 0.00 RON |
| 517164 | 2014-12-31 | 6134.20 RON | 0.00 RON | 0.00 RON |
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