| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752422 | 2016-07-31 | 149.46 RON | 0.00 RON | 0.00 RON |
| 751101 | 2016-06-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 729495 | 2016-05-31 | 136.22 RON | 0.00 RON | 0.00 RON |
| 728083 | 2016-04-30 | 628.14 RON | 0.00 RON | 0.00 RON |
| 726628 | 2016-03-31 | 1980.89 RON | 0.00 RON | 0.00 RON |
| 725149 | 2016-02-29 | 2438.74 RON | 0.00 RON | 0.00 RON |
| 701151 | 2016-01-31 | 3085.80 RON | 0.00 RON | 0.00 RON |
| 616816 | 2015-12-31 | 2660.16 RON | 0.00 RON | 0.00 RON |
| 615345 | 2015-11-30 | 2177.70 RON | 0.00 RON | 0.00 RON |
| 613894 | 2015-10-31 | 1029.25 RON | 0.00 RON | 0.00 RON |
| 612537 | 2015-09-30 | 138.11 RON | 0.00 RON | 0.00 RON |
| 611213 | 2015-08-31 | 138.11 RON | 0.00 RON | 0.00 RON |
| 609876 | 2015-07-31 | 147.57 RON | 0.00 RON | 0.00 RON |
| 608517 | 2015-06-30 | 143.79 RON | 0.00 RON | 0.00 RON |
| 607141 | 2015-05-31 | 172.17 RON | 0.00 RON | 0.00 RON |
| 605685 | 2015-04-30 | 1384.96 RON | 0.00 RON | 0.00 RON |
| 604193 | 2015-03-31 | 1700.03 RON | 0.00 RON | 0.00 RON |
| 602693 | 2015-02-28 | 1678.75 RON | 0.00 RON | 0.00 RON |
| 601188 | 2015-01-31 | 1910.05 RON | 0.00 RON | 0.00 RON |
| 517196 | 2014-12-31 | 2277.59 RON | 0.00 RON | 0.00 RON |
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