| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752468 | 2016-07-31 | 433.26 RON | 0.00 RON | 0.00 RON |
| 751146 | 2016-06-30 | 491.92 RON | 0.00 RON | 0.00 RON |
| 729541 | 2016-05-31 | 510.83 RON | 0.00 RON | 0.00 RON |
| 728135 | 2016-04-30 | 1254.73 RON | 0.00 RON | 0.00 RON |
| 726680 | 2016-03-31 | 3260.22 RON | 0.00 RON | 0.00 RON |
| 725203 | 2016-02-29 | 3677.53 RON | 0.00 RON | 0.00 RON |
| 701206 | 2016-01-31 | 4647.54 RON | 0.00 RON | 0.00 RON |
| 616869 | 2015-12-31 | 4206.38 RON | 0.00 RON | 0.00 RON |
| 615398 | 2015-11-30 | 3014.89 RON | 0.00 RON | 0.00 RON |
| 613947 | 2015-10-31 | 1724.53 RON | 0.00 RON | 0.00 RON |
| 612587 | 2015-09-30 | 401.10 RON | 0.00 RON | 0.00 RON |
| 611263 | 2015-08-31 | 363.27 RON | 0.00 RON | 0.00 RON |
| 609926 | 2015-07-31 | 378.40 RON | 0.00 RON | 0.00 RON |
| 608567 | 2015-06-30 | 471.11 RON | 0.00 RON | 0.00 RON |
| 607192 | 2015-05-31 | 671.66 RON | 0.00 RON | 0.00 RON |
| 605738 | 2015-04-30 | 2399.16 RON | 0.00 RON | 0.00 RON |
| 604247 | 2015-03-31 | 2883.26 RON | 0.00 RON | 0.00 RON |
| 602747 | 2015-02-28 | 2968.63 RON | 0.00 RON | 0.00 RON |
| 601242 | 2015-01-31 | 3469.56 RON | 0.00 RON | 0.00 RON |
| 517250 | 2014-12-31 | 3763.55 RON | 0.00 RON | 0.00 RON |
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