| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751339 | 2016-07-31 | 387.59 RON | 0.00 RON | 0.00 RON |
| 750012 | 2016-06-30 | 350.57 RON | 0.00 RON | 0.00 RON |
| 728403 | 2016-05-31 | 372.42 RON | 0.00 RON | 0.00 RON |
| 726959 | 2016-04-30 | 2105.23 RON | 0.00 RON | 0.00 RON |
| 725494 | 2016-03-31 | 5381.80 RON | 0.00 RON | 0.00 RON |
| 724014 | 2016-02-29 | 6116.73 RON | 0.00 RON | 0.00 RON |
| 700014 | 2016-01-31 | 8778.72 RON | 0.00 RON | 0.00 RON |
| 615685 | 2015-12-31 | 7161.25 RON | 0.00 RON | 0.00 RON |
| 614213 | 2015-11-30 | 4684.60 RON | 0.00 RON | 0.00 RON |
| 612765 | 2015-10-31 | 2357.44 RON | 0.00 RON | 0.00 RON |
| 611434 | 2015-09-30 | 300.82 RON | 0.00 RON | 0.00 RON |
| 610103 | 2015-08-31 | 304.62 RON | 0.00 RON | 0.00 RON |
| 608763 | 2015-07-31 | 274.34 RON | 0.00 RON | 0.00 RON |
| 607395 | 2015-06-30 | 287.58 RON | 0.00 RON | 0.00 RON |
| 606016 | 2015-05-31 | 384.08 RON | 0.00 RON | 0.00 RON |
| 604527 | 2015-04-30 | 3030.99 RON | 0.00 RON | 0.00 RON |
| 603029 | 2015-03-31 | 3441.21 RON | 0.00 RON | 0.00 RON |
| 601526 | 2015-02-28 | 3526.35 RON | 0.00 RON | 0.00 RON |
| 600014 | 2015-01-31 | 4373.54 RON | 0.00 RON | 0.00 RON |
| 516023 | 2014-12-31 | 5549.94 RON | 0.00 RON | 0.00 RON |
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