| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 729470 | 2016-05-31 | 276.23 RON | 0.00 RON | 0.00 RON |
| 728056 | 2016-04-30 | 818.10 RON | 0.00 RON | 0.00 RON |
| 726601 | 2016-03-31 | 2242.80 RON | 0.00 RON | 0.00 RON |
| 725122 | 2016-02-29 | 2800.20 RON | 0.00 RON | 0.00 RON |
| 701124 | 2016-01-31 | 3401.93 RON | 0.00 RON | 0.00 RON |
| 616789 | 2015-12-31 | 3147.37 RON | 0.00 RON | 0.00 RON |
| 615319 | 2015-11-30 | 2500.60 RON | 0.00 RON | 0.00 RON |
| 613867 | 2015-10-31 | 1427.19 RON | 0.00 RON | 0.00 RON |
| 612511 | 2015-09-30 | 255.42 RON | 0.00 RON | 0.00 RON |
| 611186 | 2015-08-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 609851 | 2015-07-31 | 202.44 RON | 0.00 RON | 0.00 RON |
| 608490 | 2015-06-30 | 245.97 RON | 0.00 RON | 0.00 RON |
| 607115 | 2015-05-31 | 333.61 RON | 0.00 RON | 0.00 RON |
| 605658 | 2015-04-30 | 1440.44 RON | 0.00 RON | 0.00 RON |
| 604166 | 2015-03-31 | 1642.97 RON | 0.00 RON | 0.00 RON |
| 602666 | 2015-02-28 | 1926.80 RON | 0.00 RON | 0.00 RON |
| 601161 | 2015-01-31 | 2119.41 RON | 0.00 RON | 0.00 RON |
| 517169 | 2014-12-31 | 2526.09 RON | 0.00 RON | 0.00 RON |
| 515652 | 2014-11-30 | 2060.96 RON | 0.00 RON | 0.00 RON |
| 514157 | 2014-10-31 | 597.64 RON | 0.00 RON | 0.00 RON |
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