| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752397 | 2016-07-31 | 189.95 RON | 0.00 RON | 0.00 RON |
| 751074 | 2016-06-30 | 228.36 RON | 0.00 RON | 0.00 RON |
| 729468 | 2016-05-31 | 264.02 RON | 0.00 RON | 0.00 RON |
| 728054 | 2016-04-30 | 331.85 RON | 0.00 RON | 0.00 RON |
| 726599 | 2016-03-31 | 2524.63 RON | 0.00 RON | 0.00 RON |
| 725120 | 2016-02-29 | 3606.84 RON | 0.00 RON | 0.00 RON |
| 701122 | 2016-01-31 | 4674.50 RON | 0.00 RON | 0.00 RON |
| 616787 | 2015-12-31 | 3951.24 RON | 0.00 RON | 0.00 RON |
| 615317 | 2015-11-30 | 3117.87 RON | 0.00 RON | 0.00 RON |
| 613865 | 2015-10-31 | 1623.18 RON | 0.00 RON | 0.00 RON |
| 612509 | 2015-09-30 | 206.07 RON | 0.00 RON | 0.00 RON |
| 611184 | 2015-08-31 | 181.49 RON | 0.00 RON | 0.00 RON |
| 609849 | 2015-07-31 | 177.39 RON | 0.00 RON | 0.00 RON |
| 608488 | 2015-06-30 | 208.57 RON | 0.00 RON | 0.00 RON |
| 607113 | 2015-05-31 | 264.73 RON | 0.00 RON | 0.00 RON |
| 605656 | 2015-04-30 | 1492.65 RON | 0.00 RON | 0.00 RON |
| 604164 | 2015-03-31 | 2456.24 RON | 0.00 RON | 0.00 RON |
| 602664 | 2015-02-28 | 2511.58 RON | 0.00 RON | 0.00 RON |
| 601159 | 2015-01-31 | 3025.28 RON | 0.00 RON | 0.00 RON |
| 517167 | 2014-12-31 | 3269.97 RON | 0.00 RON | 0.00 RON |
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