| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752426 | 2016-07-31 | 125.82 RON | 0.00 RON | 0.00 RON |
| 751105 | 2016-06-30 | 145.35 RON | 0.00 RON | 0.00 RON |
| 729499 | 2016-05-31 | 159.94 RON | 0.00 RON | 0.00 RON |
| 728088 | 2016-04-30 | 371.77 RON | 0.00 RON | 0.00 RON |
| 726633 | 2016-03-31 | 912.88 RON | 0.00 RON | 0.00 RON |
| 725154 | 2016-02-29 | 1037.75 RON | 0.00 RON | 0.00 RON |
| 701156 | 2016-01-31 | 1278.69 RON | 0.00 RON | 0.00 RON |
| 616820 | 2015-12-31 | 1008.27 RON | 0.00 RON | 0.00 RON |
| 615349 | 2015-11-30 | 841.40 RON | 0.00 RON | 0.00 RON |
| 613898 | 2015-10-31 | 319.21 RON | 0.00 RON | 0.00 RON |
| 612541 | 2015-09-30 | 114.87 RON | 0.00 RON | 0.00 RON |
| 611217 | 2015-08-31 | 99.74 RON | 0.00 RON | 0.00 RON |
| 609880 | 2015-07-31 | 168.56 RON | 0.00 RON | 0.00 RON |
| 608521 | 2015-06-30 | 220.05 RON | 0.00 RON | 0.00 RON |
| 607145 | 2015-05-31 | 383.15 RON | 0.00 RON | 0.00 RON |
| 605689 | 2015-04-30 | 1407.12 RON | 0.00 RON | 0.00 RON |
| 604197 | 2015-03-31 | 1676.78 RON | 0.00 RON | 0.00 RON |
| 602697 | 2015-02-28 | 1684.65 RON | 0.00 RON | 0.00 RON |
| 601192 | 2015-01-31 | 2125.98 RON | 0.00 RON | 0.00 RON |
| 517200 | 2014-12-31 | 1928.22 RON | 0.00 RON | 0.00 RON |
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