| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752414 | 2016-07-31 | 131.48 RON | 0.00 RON | 0.00 RON |
| 751091 | 2016-06-30 | 139.78 RON | 0.00 RON | 0.00 RON |
| 729485 | 2016-05-31 | 146.99 RON | 0.00 RON | 0.00 RON |
| 728073 | 2016-04-30 | 384.37 RON | 0.00 RON | 0.00 RON |
| 726618 | 2016-03-31 | 844.80 RON | 0.00 RON | 0.00 RON |
| 725139 | 2016-02-29 | 1055.01 RON | 0.00 RON | 0.00 RON |
| 701141 | 2016-01-31 | 1669.26 RON | 0.00 RON | 0.00 RON |
| 616806 | 2015-12-31 | 1361.22 RON | 0.00 RON | 0.00 RON |
| 615335 | 2015-11-30 | 1035.61 RON | 0.00 RON | 0.00 RON |
| 613884 | 2015-10-31 | 535.48 RON | 0.00 RON | 0.00 RON |
| 612527 | 2015-09-30 | 164.89 RON | 0.00 RON | 0.00 RON |
| 611203 | 2015-08-31 | 155.44 RON | 0.00 RON | 0.00 RON |
| 609866 | 2015-07-31 | 156.94 RON | 0.00 RON | 0.00 RON |
| 608507 | 2015-06-30 | 182.66 RON | 0.00 RON | 0.00 RON |
| 607131 | 2015-05-31 | 215.97 RON | 0.00 RON | 0.00 RON |
| 605675 | 2015-04-30 | 933.68 RON | 0.00 RON | 0.00 RON |
| 604183 | 2015-03-31 | 1108.16 RON | 0.00 RON | 0.00 RON |
| 602683 | 2015-02-28 | 1352.60 RON | 0.00 RON | 0.00 RON |
| 601178 | 2015-01-31 | 1581.22 RON | 0.00 RON | 0.00 RON |
| 517186 | 2014-12-31 | 1689.48 RON | 0.00 RON | 0.00 RON |
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