| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752439 | 2016-07-31 | 507.05 RON | 0.00 RON | 0.00 RON |
| 751118 | 2016-06-30 | 575.16 RON | 0.00 RON | 0.00 RON |
| 729512 | 2016-05-31 | 584.62 RON | 0.00 RON | 0.00 RON |
| 728102 | 2016-04-30 | 1409.51 RON | 0.00 RON | 0.00 RON |
| 726647 | 2016-03-31 | 3167.15 RON | 0.00 RON | 0.00 RON |
| 725170 | 2016-02-29 | 3971.23 RON | 0.00 RON | 0.00 RON |
| 701172 | 2016-01-31 | 5091.27 RON | 0.00 RON | 0.00 RON |
| 616836 | 2015-12-31 | 4523.79 RON | 0.00 RON | 0.00 RON |
| 615365 | 2015-11-30 | 3700.77 RON | 0.00 RON | 0.00 RON |
| 613914 | 2015-10-31 | 2088.78 RON | 0.00 RON | 0.00 RON |
| 612557 | 2015-09-30 | 433.27 RON | 0.00 RON | 0.00 RON |
| 611233 | 2015-08-31 | 476.78 RON | 0.00 RON | 0.00 RON |
| 609896 | 2015-07-31 | 484.36 RON | 0.00 RON | 0.00 RON |
| 608537 | 2015-06-30 | 531.65 RON | 0.00 RON | 0.00 RON |
| 607162 | 2015-05-31 | 613.01 RON | 0.00 RON | 0.00 RON |
| 605705 | 2015-04-30 | 2189.05 RON | 0.00 RON | 0.00 RON |
| 604214 | 2015-03-31 | 3091.66 RON | 0.00 RON | 0.00 RON |
| 602714 | 2015-02-28 | 2748.72 RON | 0.00 RON | 0.00 RON |
| 601209 | 2015-01-31 | 3131.85 RON | 0.00 RON | 0.00 RON |
| 517217 | 2014-12-31 | 3568.95 RON | 0.00 RON | 0.00 RON |
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