| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751432 | 2016-07-31 | 480.56 RON | 0.00 RON | 0.00 RON |
| 750106 | 2016-06-30 | 522.18 RON | 0.00 RON | 0.00 RON |
| 728496 | 2016-05-31 | 499.48 RON | 0.00 RON | 0.00 RON |
| 727054 | 2016-04-30 | 1313.66 RON | 0.00 RON | 0.00 RON |
| 725590 | 2016-03-31 | 3073.18 RON | 0.00 RON | 0.00 RON |
| 724108 | 2016-02-29 | 3893.07 RON | 0.00 RON | 0.00 RON |
| 700108 | 2016-01-31 | 4940.48 RON | 0.00 RON | 0.00 RON |
| 615781 | 2015-12-31 | 4184.29 RON | 0.00 RON | 0.00 RON |
| 614306 | 2015-11-30 | 3562.39 RON | 0.00 RON | 0.00 RON |
| 612858 | 2015-10-31 | 1891.74 RON | 0.00 RON | 0.00 RON |
| 611527 | 2015-09-30 | 397.32 RON | 0.00 RON | 0.00 RON |
| 610199 | 2015-08-31 | 414.35 RON | 0.00 RON | 0.00 RON |
| 608858 | 2015-07-31 | 452.19 RON | 0.00 RON | 0.00 RON |
| 607490 | 2015-06-30 | 490.04 RON | 0.00 RON | 0.00 RON |
| 606111 | 2015-05-31 | 635.71 RON | 0.00 RON | 0.00 RON |
| 604623 | 2015-04-30 | 2352.12 RON | 0.00 RON | 0.00 RON |
| 603126 | 2015-03-31 | 2879.28 RON | 0.00 RON | 0.00 RON |
| 601623 | 2015-02-28 | 2922.98 RON | 0.00 RON | 0.00 RON |
| 600113 | 2015-01-31 | 3534.60 RON | 0.00 RON | 0.00 RON |
| 516121 | 2014-12-31 | 3585.40 RON | 0.00 RON | 0.00 RON |
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