| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752481 | 2016-07-31 | 328.69 RON | 0.00 RON | 0.00 RON |
| 751158 | 2016-06-30 | 376.12 RON | 0.00 RON | 0.00 RON |
| 729553 | 2016-05-31 | 457.98 RON | 0.00 RON | 0.00 RON |
| 728148 | 2016-04-30 | 1503.10 RON | 0.00 RON | 0.00 RON |
| 726694 | 2016-03-31 | 3804.66 RON | 0.00 RON | 0.00 RON |
| 725217 | 2016-02-29 | 4592.34 RON | 0.00 RON | 0.00 RON |
| 701220 | 2016-01-31 | 6324.48 RON | 0.00 RON | 0.00 RON |
| 616883 | 2015-12-31 | 5543.58 RON | 0.00 RON | 0.00 RON |
| 615412 | 2015-11-30 | 4867.06 RON | 0.00 RON | 0.00 RON |
| 613960 | 2015-10-31 | 2561.78 RON | 0.00 RON | 0.00 RON |
| 612599 | 2015-09-30 | 277.60 RON | 0.00 RON | 0.00 RON |
| 611275 | 2015-08-31 | 325.43 RON | 0.00 RON | 0.00 RON |
| 609939 | 2015-07-31 | 293.26 RON | 0.00 RON | 0.00 RON |
| 608579 | 2015-06-30 | 400.12 RON | 0.00 RON | 0.00 RON |
| 607204 | 2015-05-31 | 553.03 RON | 0.00 RON | 0.00 RON |
| 605751 | 2015-04-30 | 2670.35 RON | 0.00 RON | 0.00 RON |
| 604260 | 2015-03-31 | 3577.53 RON | 0.00 RON | 0.00 RON |
| 602759 | 2015-02-28 | 3575.66 RON | 0.00 RON | 0.00 RON |
| 601255 | 2015-01-31 | 4054.26 RON | 0.00 RON | 0.00 RON |
| 517263 | 2014-12-31 | 4104.62 RON | 0.00 RON | 0.00 RON |
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