| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 729487 | 2016-05-31 | 115.91 RON | 0.00 RON | 0.00 RON |
| 728075 | 2016-04-30 | 456.14 RON | 0.00 RON | 0.00 RON |
| 726620 | 2016-03-31 | 1583.76 RON | 0.00 RON | 0.00 RON |
| 725141 | 2016-02-29 | 2058.63 RON | 0.00 RON | 0.00 RON |
| 701143 | 2016-01-31 | 2761.19 RON | 0.00 RON | 0.00 RON |
| 616808 | 2015-12-31 | 2331.28 RON | 0.00 RON | 0.00 RON |
| 615337 | 2015-11-30 | 1760.83 RON | 0.00 RON | 0.00 RON |
| 613886 | 2015-10-31 | 621.84 RON | 0.00 RON | 0.00 RON |
| 612529 | 2015-09-30 | 118.56 RON | 0.00 RON | 0.00 RON |
| 611205 | 2015-08-31 | 143.16 RON | 0.00 RON | 0.00 RON |
| 609868 | 2015-07-31 | 148.52 RON | 0.00 RON | 0.00 RON |
| 608509 | 2015-06-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 607133 | 2015-05-31 | 209.37 RON | 0.00 RON | 0.00 RON |
| 605677 | 2015-04-30 | 1168.62 RON | 0.00 RON | 0.00 RON |
| 604185 | 2015-03-31 | 1525.79 RON | 0.00 RON | 0.00 RON |
| 602685 | 2015-02-28 | 1453.41 RON | 0.00 RON | 0.00 RON |
| 601180 | 2015-01-31 | 1842.25 RON | 0.00 RON | 0.00 RON |
| 517188 | 2014-12-31 | 2233.12 RON | 0.00 RON | 0.00 RON |
| 515670 | 2014-11-30 | 1708.85 RON | 0.00 RON | 0.00 RON |
| 514175 | 2014-10-31 | 326.69 RON | 0.00 RON | 0.00 RON |
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