| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752474 | 2016-07-31 | 599.41 RON | 0.00 RON | 0.00 RON |
| 751151 | 2016-06-30 | 623.45 RON | 0.00 RON | 0.00 RON |
| 729546 | 2016-05-31 | 676.07 RON | 0.00 RON | 0.00 RON |
| 728140 | 2016-04-30 | 1257.27 RON | 0.00 RON | 0.00 RON |
| 726686 | 2016-03-31 | 2095.91 RON | 0.00 RON | 0.00 RON |
| 725209 | 2016-02-29 | 2958.10 RON | 0.00 RON | 0.00 RON |
| 701212 | 2016-01-31 | 3187.16 RON | 0.00 RON | 0.00 RON |
| 616875 | 2015-12-31 | 2957.86 RON | 0.00 RON | 0.00 RON |
| 615404 | 2015-11-30 | 2452.40 RON | 0.00 RON | 0.00 RON |
| 613952 | 2015-10-31 | 1126.20 RON | 0.00 RON | 0.00 RON |
| 612592 | 2015-09-30 | 582.74 RON | 0.00 RON | 0.00 RON |
| 611268 | 2015-08-31 | 630.38 RON | 0.00 RON | 0.00 RON |
| 609932 | 2015-07-31 | 614.93 RON | 0.00 RON | 0.00 RON |
| 608572 | 2015-06-30 | 618.29 RON | 0.00 RON | 0.00 RON |
| 607197 | 2015-05-31 | 818.30 RON | 0.00 RON | 0.00 RON |
| 605743 | 2015-04-30 | 1879.74 RON | 0.00 RON | 0.00 RON |
| 604252 | 2015-03-31 | 2093.69 RON | 0.00 RON | 0.00 RON |
| 602751 | 2015-02-28 | 1842.45 RON | 0.00 RON | 0.00 RON |
| 601247 | 2015-01-31 | 1952.37 RON | 0.00 RON | 0.00 RON |
| 517255 | 2014-12-31 | 2194.25 RON | 0.00 RON | 0.00 RON |
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