| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752436 | 2016-07-31 | 300.83 RON | 0.00 RON | 0.00 RON |
| 751115 | 2016-06-30 | 344.34 RON | 0.00 RON | 0.00 RON |
| 729509 | 2016-05-31 | 413.10 RON | 0.00 RON | 0.00 RON |
| 728099 | 2016-04-30 | 1181.75 RON | 0.00 RON | 0.00 RON |
| 726644 | 2016-03-31 | 3222.02 RON | 0.00 RON | 0.00 RON |
| 725167 | 2016-02-29 | 3625.27 RON | 0.00 RON | 0.00 RON |
| 701169 | 2016-01-31 | 4741.26 RON | 0.00 RON | 0.00 RON |
| 616833 | 2015-12-31 | 4309.99 RON | 0.00 RON | 0.00 RON |
| 615362 | 2015-11-30 | 3337.49 RON | 0.00 RON | 0.00 RON |
| 613911 | 2015-10-31 | 1769.03 RON | 0.00 RON | 0.00 RON |
| 612554 | 2015-09-30 | 340.57 RON | 0.00 RON | 0.00 RON |
| 611230 | 2015-08-31 | 370.83 RON | 0.00 RON | 0.00 RON |
| 609893 | 2015-07-31 | 372.72 RON | 0.00 RON | 0.00 RON |
| 608534 | 2015-06-30 | 432.75 RON | 0.00 RON | 0.00 RON |
| 607159 | 2015-05-31 | 469.22 RON | 0.00 RON | 0.00 RON |
| 605702 | 2015-04-30 | 2277.98 RON | 0.00 RON | 0.00 RON |
| 604211 | 2015-03-31 | 2731.69 RON | 0.00 RON | 0.00 RON |
| 602711 | 2015-02-28 | 2738.79 RON | 0.00 RON | 0.00 RON |
| 601206 | 2015-01-31 | 3234.05 RON | 0.00 RON | 0.00 RON |
| 517214 | 2014-12-31 | 3716.53 RON | 0.00 RON | 0.00 RON |
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