| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752457 | 2016-07-31 | 393.53 RON | 0.00 RON | 0.00 RON |
| 751135 | 2016-06-30 | 425.69 RON | 0.00 RON | 0.00 RON |
| 729530 | 2016-05-31 | 486.24 RON | 0.00 RON | 0.00 RON |
| 728124 | 2016-04-30 | 1644.12 RON | 0.00 RON | 0.00 RON |
| 726669 | 2016-03-31 | 4622.07 RON | 0.00 RON | 0.00 RON |
| 725192 | 2016-02-29 | 5507.51 RON | 0.00 RON | 0.00 RON |
| 701195 | 2016-01-31 | 7079.74 RON | 0.00 RON | 0.00 RON |
| 616858 | 2015-12-31 | 5954.14 RON | 0.00 RON | 0.00 RON |
| 615387 | 2015-11-30 | 4540.82 RON | 0.00 RON | 0.00 RON |
| 613936 | 2015-10-31 | 2603.41 RON | 0.00 RON | 0.00 RON |
| 612576 | 2015-09-30 | 412.46 RON | 0.00 RON | 0.00 RON |
| 611252 | 2015-08-31 | 382.18 RON | 0.00 RON | 0.00 RON |
| 609915 | 2015-07-31 | 393.54 RON | 0.00 RON | 0.00 RON |
| 608556 | 2015-06-30 | 450.29 RON | 0.00 RON | 0.00 RON |
| 607181 | 2015-05-31 | 563.82 RON | 0.00 RON | 0.00 RON |
| 605727 | 2015-04-30 | 2633.67 RON | 0.00 RON | 0.00 RON |
| 604236 | 2015-03-31 | 3446.90 RON | 0.00 RON | 0.00 RON |
| 602736 | 2015-02-28 | 3441.22 RON | 0.00 RON | 0.00 RON |
| 601231 | 2015-01-31 | 4790.74 RON | 0.00 RON | 0.00 RON |
| 517239 | 2014-12-31 | 4882.99 RON | 0.00 RON | 0.00 RON |
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