| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752454 | 2016-07-31 | 478.67 RON | 0.00 RON | 0.00 RON |
| 751132 | 2016-06-30 | 639.48 RON | 0.00 RON | 0.00 RON |
| 729527 | 2016-05-31 | 745.45 RON | 0.00 RON | 0.00 RON |
| 728120 | 2016-04-30 | 2215.15 RON | 0.00 RON | 0.00 RON |
| 726665 | 2016-03-31 | 5552.92 RON | 0.00 RON | 0.00 RON |
| 725188 | 2016-02-29 | 7318.73 RON | 0.00 RON | 0.00 RON |
| 701191 | 2016-01-31 | 8496.49 RON | 0.00 RON | 0.00 RON |
| 616854 | 2015-12-31 | 7115.84 RON | 0.00 RON | 0.00 RON |
| 615383 | 2015-11-30 | 5655.22 RON | 0.00 RON | 0.00 RON |
| 613932 | 2015-10-31 | 3368.98 RON | 0.00 RON | 0.00 RON |
| 612573 | 2015-09-30 | 585.02 RON | 0.00 RON | 0.00 RON |
| 611249 | 2015-08-31 | 511.70 RON | 0.00 RON | 0.00 RON |
| 609912 | 2015-07-31 | 591.16 RON | 0.00 RON | 0.00 RON |
| 608553 | 2015-06-30 | 665.08 RON | 0.00 RON | 0.00 RON |
| 607178 | 2015-05-31 | 904.25 RON | 0.00 RON | 0.00 RON |
| 605723 | 2015-04-30 | 3942.85 RON | 0.00 RON | 0.00 RON |
| 604232 | 2015-03-31 | 4718.62 RON | 0.00 RON | 0.00 RON |
| 602732 | 2015-02-28 | 4725.47 RON | 0.00 RON | 0.00 RON |
| 601227 | 2015-01-31 | 5149.76 RON | 0.00 RON | 0.00 RON |
| 517235 | 2014-12-31 | 5948.70 RON | 0.00 RON | 0.00 RON |
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