| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752442 | 2016-07-31 | 564.66 RON | 0.00 RON | 0.00 RON |
| 751121 | 2016-06-30 | 685.41 RON | 0.00 RON | 0.00 RON |
| 729515 | 2016-05-31 | 816.38 RON | 0.00 RON | 0.00 RON |
| 728105 | 2016-04-30 | 1705.42 RON | 0.00 RON | 0.00 RON |
| 726650 | 2016-03-31 | 3915.23 RON | 0.00 RON | 0.00 RON |
| 725173 | 2016-02-29 | 4675.19 RON | 0.00 RON | 0.00 RON |
| 701175 | 2016-01-31 | 5864.89 RON | 0.00 RON | 0.00 RON |
| 616839 | 2015-12-31 | 5529.05 RON | 0.00 RON | 0.00 RON |
| 615368 | 2015-11-30 | 4877.50 RON | 0.00 RON | 0.00 RON |
| 613917 | 2015-10-31 | 2760.91 RON | 0.00 RON | 0.00 RON |
| 612560 | 2015-09-30 | 708.75 RON | 0.00 RON | 0.00 RON |
| 611236 | 2015-08-31 | 681.01 RON | 0.00 RON | 0.00 RON |
| 609899 | 2015-07-31 | 680.85 RON | 0.00 RON | 0.00 RON |
| 608540 | 2015-06-30 | 780.85 RON | 0.00 RON | 0.00 RON |
| 607165 | 2015-05-31 | 1110.23 RON | 0.00 RON | 0.00 RON |
| 605708 | 2015-04-30 | 2851.14 RON | 0.00 RON | 0.00 RON |
| 604217 | 2015-03-31 | 3649.29 RON | 0.00 RON | 0.00 RON |
| 602717 | 2015-02-28 | 3937.60 RON | 0.00 RON | 0.00 RON |
| 601212 | 2015-01-31 | 4256.89 RON | 0.00 RON | 0.00 RON |
| 517220 | 2014-12-31 | 5053.74 RON | 0.00 RON | 0.00 RON |
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