| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752484 | 2016-07-31 | 312.18 RON | 0.00 RON | 0.00 RON |
| 751161 | 2016-06-30 | 336.77 RON | 0.00 RON | 0.00 RON |
| 729556 | 2016-05-31 | 424.31 RON | 0.00 RON | 0.00 RON |
| 728151 | 2016-04-30 | 622.47 RON | 0.00 RON | 0.00 RON |
| 726697 | 2016-03-31 | 2393.34 RON | 0.00 RON | 0.00 RON |
| 725220 | 2016-02-29 | 3248.49 RON | 0.00 RON | 0.00 RON |
| 701223 | 2016-01-31 | 4156.65 RON | 0.00 RON | 0.00 RON |
| 616886 | 2015-12-31 | 3579.68 RON | 0.00 RON | 0.00 RON |
| 615415 | 2015-11-30 | 2346.10 RON | 0.00 RON | 0.00 RON |
| 613963 | 2015-10-31 | 1290.36 RON | 0.00 RON | 0.00 RON |
| 612602 | 2015-09-30 | 269.18 RON | 0.00 RON | 0.00 RON |
| 611278 | 2015-08-31 | 219.47 RON | 0.00 RON | 0.00 RON |
| 609942 | 2015-07-31 | 236.51 RON | 0.00 RON | 0.00 RON |
| 608582 | 2015-06-30 | 316.57 RON | 0.00 RON | 0.00 RON |
| 607207 | 2015-05-31 | 435.17 RON | 0.00 RON | 0.00 RON |
| 605754 | 2015-04-30 | 1489.01 RON | 0.00 RON | 0.00 RON |
| 604263 | 2015-03-31 | 2063.31 RON | 0.00 RON | 0.00 RON |
| 602762 | 2015-02-28 | 2175.42 RON | 0.00 RON | 0.00 RON |
| 601258 | 2015-01-31 | 2606.81 RON | 0.00 RON | 0.00 RON |
| 517266 | 2014-12-31 | 2835.27 RON | 0.00 RON | 0.00 RON |
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