| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752485 | 2016-07-31 | 255.42 RON | 0.00 RON | 0.00 RON |
| 751162 | 2016-06-30 | 259.20 RON | 0.00 RON | 0.00 RON |
| 729557 | 2016-05-31 | 298.93 RON | 0.00 RON | 0.00 RON |
| 728152 | 2016-04-30 | 1042.48 RON | 0.00 RON | 0.00 RON |
| 726698 | 2016-03-31 | 2764.17 RON | 0.00 RON | 0.00 RON |
| 725221 | 2016-02-29 | 3229.58 RON | 0.00 RON | 0.00 RON |
| 701224 | 2016-01-31 | 3884.21 RON | 0.00 RON | 0.00 RON |
| 616887 | 2015-12-31 | 3628.87 RON | 0.00 RON | 0.00 RON |
| 615416 | 2015-11-30 | 2675.29 RON | 0.00 RON | 0.00 RON |
| 613964 | 2015-10-31 | 1390.63 RON | 0.00 RON | 0.00 RON |
| 612603 | 2015-09-30 | 249.75 RON | 0.00 RON | 0.00 RON |
| 611279 | 2015-08-31 | 247.85 RON | 0.00 RON | 0.00 RON |
| 609943 | 2015-07-31 | 217.58 RON | 0.00 RON | 0.00 RON |
| 608583 | 2015-06-30 | 261.09 RON | 0.00 RON | 0.00 RON |
| 607208 | 2015-05-31 | 348.13 RON | 0.00 RON | 0.00 RON |
| 605755 | 2015-04-30 | 1888.22 RON | 0.00 RON | 0.00 RON |
| 604264 | 2015-03-31 | 2196.71 RON | 0.00 RON | 0.00 RON |
| 602763 | 2015-02-28 | 2125.74 RON | 0.00 RON | 0.00 RON |
| 601259 | 2015-01-31 | 2452.12 RON | 0.00 RON | 0.00 RON |
| 517267 | 2014-12-31 | 3048.13 RON | 0.00 RON | 0.00 RON |
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