| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752423 | 2016-07-31 | 417.81 RON | 0.00 RON | 0.00 RON |
| 751102 | 2016-06-30 | 467.40 RON | 0.00 RON | 0.00 RON |
| 729496 | 2016-05-31 | 463.43 RON | 0.00 RON | 0.00 RON |
| 728084 | 2016-04-30 | 979.00 RON | 0.00 RON | 0.00 RON |
| 726629 | 2016-03-31 | 2369.27 RON | 0.00 RON | 0.00 RON |
| 725150 | 2016-02-29 | 2789.23 RON | 0.00 RON | 0.00 RON |
| 701152 | 2016-01-31 | 3630.09 RON | 0.00 RON | 0.00 RON |
| 616817 | 2015-12-31 | 3178.94 RON | 0.00 RON | 0.00 RON |
| 615346 | 2015-11-30 | 2413.38 RON | 0.00 RON | 0.00 RON |
| 613895 | 2015-10-31 | 1384.13 RON | 0.00 RON | 0.00 RON |
| 612538 | 2015-09-30 | 356.60 RON | 0.00 RON | 0.00 RON |
| 611214 | 2015-08-31 | 375.51 RON | 0.00 RON | 0.00 RON |
| 609877 | 2015-07-31 | 387.35 RON | 0.00 RON | 0.00 RON |
| 608518 | 2015-06-30 | 369.02 RON | 0.00 RON | 0.00 RON |
| 607142 | 2015-05-31 | 553.77 RON | 0.00 RON | 0.00 RON |
| 605686 | 2015-04-30 | 1986.84 RON | 0.00 RON | 0.00 RON |
| 604194 | 2015-03-31 | 2231.80 RON | 0.00 RON | 0.00 RON |
| 602694 | 2015-02-28 | 2226.22 RON | 0.00 RON | 0.00 RON |
| 601189 | 2015-01-31 | 2586.01 RON | 0.00 RON | 0.00 RON |
| 517197 | 2014-12-31 | 2887.04 RON | 0.00 RON | 0.00 RON |
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