| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752441 | 2016-07-31 | 700.17 RON | 0.00 RON | 0.00 RON |
| 751120 | 2016-06-30 | 764.40 RON | 0.00 RON | 0.00 RON |
| 729514 | 2016-05-31 | 890.88 RON | 0.00 RON | 0.00 RON |
| 728104 | 2016-04-30 | 2029.26 RON | 0.00 RON | 0.00 RON |
| 726649 | 2016-03-31 | 4745.12 RON | 0.00 RON | 0.00 RON |
| 725172 | 2016-02-29 | 5805.62 RON | 0.00 RON | 0.00 RON |
| 701174 | 2016-01-31 | 6625.93 RON | 0.00 RON | 0.00 RON |
| 616838 | 2015-12-31 | 6626.01 RON | 0.00 RON | 0.00 RON |
| 615367 | 2015-11-30 | 5134.01 RON | 0.00 RON | 0.00 RON |
| 613916 | 2015-10-31 | 2216.63 RON | 0.00 RON | 0.00 RON |
| 612559 | 2015-09-30 | 642.85 RON | 0.00 RON | 0.00 RON |
| 611235 | 2015-08-31 | 616.32 RON | 0.00 RON | 0.00 RON |
| 609898 | 2015-07-31 | 651.48 RON | 0.00 RON | 0.00 RON |
| 608539 | 2015-06-30 | 763.75 RON | 0.00 RON | 0.00 RON |
| 607164 | 2015-05-31 | 1057.72 RON | 0.00 RON | 0.00 RON |
| 605707 | 2015-04-30 | 2984.73 RON | 0.00 RON | 0.00 RON |
| 604216 | 2015-03-31 | 4104.50 RON | 0.00 RON | 0.00 RON |
| 602716 | 2015-02-28 | 3979.76 RON | 0.00 RON | 0.00 RON |
| 601211 | 2015-01-31 | 4175.09 RON | 0.00 RON | 0.00 RON |
| 517219 | 2014-12-31 | 4960.55 RON | 0.00 RON | 0.00 RON |
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