| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752444 | 2016-07-31 | 665.98 RON | 0.00 RON | 0.00 RON |
| 751123 | 2016-06-30 | 677.33 RON | 0.00 RON | 0.00 RON |
| 729517 | 2016-05-31 | 756.79 RON | 0.00 RON | 0.00 RON |
| 728107 | 2016-04-30 | 1474.90 RON | 0.00 RON | 0.00 RON |
| 726652 | 2016-03-31 | 3307.63 RON | 0.00 RON | 0.00 RON |
| 725175 | 2016-02-29 | 3970.42 RON | 0.00 RON | 0.00 RON |
| 701177 | 2016-01-31 | 5073.65 RON | 0.00 RON | 0.00 RON |
| 616841 | 2015-12-31 | 4734.31 RON | 0.00 RON | 0.00 RON |
| 615370 | 2015-11-30 | 3726.07 RON | 0.00 RON | 0.00 RON |
| 613919 | 2015-10-31 | 2192.58 RON | 0.00 RON | 0.00 RON |
| 612562 | 2015-09-30 | 675.44 RON | 0.00 RON | 0.00 RON |
| 611238 | 2015-08-31 | 635.71 RON | 0.00 RON | 0.00 RON |
| 609901 | 2015-07-31 | 641.39 RON | 0.00 RON | 0.00 RON |
| 608542 | 2015-06-30 | 694.61 RON | 0.00 RON | 0.00 RON |
| 607167 | 2015-05-31 | 992.58 RON | 0.00 RON | 0.00 RON |
| 605710 | 2015-04-30 | 2720.29 RON | 0.00 RON | 0.00 RON |
| 604219 | 2015-03-31 | 3379.95 RON | 0.00 RON | 0.00 RON |
| 602719 | 2015-02-28 | 3376.20 RON | 0.00 RON | 0.00 RON |
| 601214 | 2015-01-31 | 3895.74 RON | 0.00 RON | 0.00 RON |
| 517222 | 2014-12-31 | 4541.69 RON | 0.00 RON | 0.00 RON |
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