| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752475 | 2016-07-31 | 245.95 RON | 0.00 RON | 0.00 RON |
| 751152 | 2016-06-30 | 283.80 RON | 0.00 RON | 0.00 RON |
| 729547 | 2016-05-31 | 310.28 RON | 0.00 RON | 0.00 RON |
| 728141 | 2016-04-30 | 516.99 RON | 0.00 RON | 0.00 RON |
| 726687 | 2016-03-31 | 902.13 RON | 0.00 RON | 0.00 RON |
| 725210 | 2016-02-29 | 945.43 RON | 0.00 RON | 0.00 RON |
| 701213 | 2016-01-31 | 1122.38 RON | 0.00 RON | 0.00 RON |
| 616876 | 2015-12-31 | 1037.40 RON | 0.00 RON | 0.00 RON |
| 615405 | 2015-11-30 | 800.61 RON | 0.00 RON | 0.00 RON |
| 613953 | 2015-10-31 | 425.88 RON | 0.00 RON | 0.00 RON |
| 612593 | 2015-09-30 | 247.85 RON | 0.00 RON | 0.00 RON |
| 611269 | 2015-08-31 | 261.09 RON | 0.00 RON | 0.00 RON |
| 609933 | 2015-07-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 608573 | 2015-06-30 | 291.38 RON | 0.00 RON | 0.00 RON |
| 607198 | 2015-05-31 | 418.13 RON | 0.00 RON | 0.00 RON |
| 605744 | 2015-04-30 | 545.66 RON | 0.00 RON | 0.00 RON |
| 604253 | 2015-03-31 | 837.73 RON | 0.00 RON | 0.00 RON |
| 602752 | 2015-02-28 | 661.49 RON | 0.00 RON | 0.00 RON |
| 601248 | 2015-01-31 | 909.53 RON | 0.00 RON | 0.00 RON |
| 517256 | 2014-12-31 | 1153.28 RON | 0.00 RON | 0.00 RON |
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