| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752492 | 2016-07-31 | 227.04 RON | 0.00 RON | 0.00 RON |
| 751169 | 2016-06-30 | 304.61 RON | 0.00 RON | 0.00 RON |
| 729564 | 2016-05-31 | 304.61 RON | 0.00 RON | 0.00 RON |
| 728159 | 2016-04-30 | 363.25 RON | 0.00 RON | 0.00 RON |
| 726705 | 2016-03-31 | 2213.60 RON | 0.00 RON | 0.00 RON |
| 725228 | 2016-02-29 | 2574.96 RON | 0.00 RON | 0.00 RON |
| 701231 | 2016-01-31 | 3645.82 RON | 0.00 RON | 0.00 RON |
| 616894 | 2015-12-31 | 3152.08 RON | 0.00 RON | 0.00 RON |
| 615423 | 2015-11-30 | 2694.23 RON | 0.00 RON | 0.00 RON |
| 613971 | 2015-10-31 | 505.17 RON | 0.00 RON | 0.00 RON |
| 612610 | 2015-09-30 | 181.64 RON | 0.00 RON | 0.00 RON |
| 611286 | 2015-08-31 | 160.82 RON | 0.00 RON | 0.00 RON |
| 609950 | 2015-07-31 | 179.74 RON | 0.00 RON | 0.00 RON |
| 608590 | 2015-06-30 | 234.61 RON | 0.00 RON | 0.00 RON |
| 607215 | 2015-05-31 | 344.35 RON | 0.00 RON | 0.00 RON |
| 605762 | 2015-04-30 | 423.81 RON | 0.00 RON | 0.00 RON |
| 604271 | 2015-03-31 | 1763.88 RON | 0.00 RON | 0.00 RON |
| 602770 | 2015-02-28 | 1664.55 RON | 0.00 RON | 0.00 RON |
| 601266 | 2015-01-31 | 1832.02 RON | 0.00 RON | 0.00 RON |
| 517274 | 2014-12-31 | 2249.20 RON | 0.00 RON | 0.00 RON |
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