| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752418 | 2016-07-31 | 202.44 RON | 0.00 RON | 0.00 RON |
| 751095 | 2016-06-30 | 238.39 RON | 0.00 RON | 0.00 RON |
| 729489 | 2016-05-31 | 227.04 RON | 0.00 RON | 0.00 RON |
| 728077 | 2016-04-30 | 541.10 RON | 0.00 RON | 0.00 RON |
| 726622 | 2016-03-31 | 1084.09 RON | 0.00 RON | 0.00 RON |
| 725143 | 2016-02-29 | 1237.36 RON | 0.00 RON | 0.00 RON |
| 701145 | 2016-01-31 | 1534.39 RON | 0.00 RON | 0.00 RON |
| 616810 | 2015-12-31 | 1278.99 RON | 0.00 RON | 0.00 RON |
| 615339 | 2015-11-30 | 894.92 RON | 0.00 RON | 0.00 RON |
| 613888 | 2015-10-31 | 535.45 RON | 0.00 RON | 0.00 RON |
| 612531 | 2015-09-30 | 200.56 RON | 0.00 RON | 0.00 RON |
| 611207 | 2015-08-31 | 244.07 RON | 0.00 RON | 0.00 RON |
| 609870 | 2015-07-31 | 238.39 RON | 0.00 RON | 0.00 RON |
| 608511 | 2015-06-30 | 293.82 RON | 0.00 RON | 0.00 RON |
| 607135 | 2015-05-31 | 380.96 RON | 0.00 RON | 0.00 RON |
| 605679 | 2015-04-30 | 981.96 RON | 0.00 RON | 0.00 RON |
| 604187 | 2015-03-31 | 1051.52 RON | 0.00 RON | 0.00 RON |
| 602687 | 2015-02-28 | 1007.53 RON | 0.00 RON | 0.00 RON |
| 601182 | 2015-01-31 | 1079.91 RON | 0.00 RON | 0.00 RON |
| 517190 | 2014-12-31 | 1112.60 RON | 0.00 RON | 0.00 RON |
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