| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752406 | 2016-07-31 | 202.51 RON | 0.00 RON | 0.00 RON |
| 751083 | 2016-06-30 | 234.60 RON | 0.00 RON | 0.00 RON |
| 729476 | 2016-05-31 | 230.82 RON | 0.00 RON | 0.00 RON |
| 728064 | 2016-04-30 | 580.47 RON | 0.00 RON | 0.00 RON |
| 726609 | 2016-03-31 | 1908.58 RON | 0.00 RON | 0.00 RON |
| 725130 | 2016-02-29 | 2711.11 RON | 0.00 RON | 0.00 RON |
| 701132 | 2016-01-31 | 4241.80 RON | 0.00 RON | 0.00 RON |
| 616797 | 2015-12-31 | 3564.54 RON | 0.00 RON | 0.00 RON |
| 615326 | 2015-11-30 | 2124.73 RON | 0.00 RON | 0.00 RON |
| 613875 | 2015-10-31 | 987.63 RON | 0.00 RON | 0.00 RON |
| 612518 | 2015-09-30 | 140.01 RON | 0.00 RON | 0.00 RON |
| 611194 | 2015-08-31 | 128.66 RON | 0.00 RON | 0.00 RON |
| 609858 | 2015-07-31 | 158.93 RON | 0.00 RON | 0.00 RON |
| 608498 | 2015-06-30 | 198.22 RON | 0.00 RON | 0.00 RON |
| 607122 | 2015-05-31 | 244.33 RON | 0.00 RON | 0.00 RON |
| 605666 | 2015-04-30 | 1296.02 RON | 0.00 RON | 0.00 RON |
| 604174 | 2015-03-31 | 1776.66 RON | 0.00 RON | 0.00 RON |
| 602674 | 2015-02-28 | 2235.24 RON | 0.00 RON | 0.00 RON |
| 601169 | 2015-01-31 | 3140.37 RON | 0.00 RON | 0.00 RON |
| 517177 | 2014-12-31 | 3079.36 RON | 0.00 RON | 0.00 RON |
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