| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752424 | 2016-07-31 | 200.50 RON | 0.00 RON | 0.00 RON |
| 751103 | 2016-06-30 | 234.86 RON | 0.00 RON | 0.00 RON |
| 729497 | 2016-05-31 | 244.31 RON | 0.00 RON | 0.00 RON |
| 728086 | 2016-04-30 | 262.94 RON | 0.00 RON | 0.00 RON |
| 726631 | 2016-03-31 | 879.71 RON | 0.00 RON | 0.00 RON |
| 725152 | 2016-02-29 | 1104.86 RON | 0.00 RON | 0.00 RON |
| 701154 | 2016-01-31 | 1494.91 RON | 0.00 RON | 0.00 RON |
| 616818 | 2015-12-31 | 1314.43 RON | 0.00 RON | 0.00 RON |
| 615347 | 2015-11-30 | 982.72 RON | 0.00 RON | 0.00 RON |
| 613896 | 2015-10-31 | 547.55 RON | 0.00 RON | 0.00 RON |
| 612539 | 2015-09-30 | 224.02 RON | 0.00 RON | 0.00 RON |
| 611215 | 2015-08-31 | 180.50 RON | 0.00 RON | 0.00 RON |
| 609878 | 2015-07-31 | 204.79 RON | 0.00 RON | 0.00 RON |
| 608519 | 2015-06-30 | 218.65 RON | 0.00 RON | 0.00 RON |
| 607143 | 2015-05-31 | 258.07 RON | 0.00 RON | 0.00 RON |
| 605687 | 2015-04-30 | 590.75 RON | 0.00 RON | 0.00 RON |
| 604195 | 2015-03-31 | 797.01 RON | 0.00 RON | 0.00 RON |
| 602695 | 2015-02-28 | 871.11 RON | 0.00 RON | 0.00 RON |
| 601190 | 2015-01-31 | 1091.07 RON | 0.00 RON | 0.00 RON |
| 517198 | 2014-12-31 | 983.52 RON | 0.00 RON | 0.00 RON |
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