| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752495 | 2016-07-31 | 291.36 RON | 0.00 RON | 0.00 RON |
| 751172 | 2016-06-30 | 334.87 RON | 0.00 RON | 0.00 RON |
| 729567 | 2016-05-31 | 370.82 RON | 0.00 RON | 0.00 RON |
| 728162 | 2016-04-30 | 1044.36 RON | 0.00 RON | 0.00 RON |
| 726708 | 2016-03-31 | 2798.20 RON | 0.00 RON | 0.00 RON |
| 725231 | 2016-02-29 | 3314.72 RON | 0.00 RON | 0.00 RON |
| 701234 | 2016-01-31 | 4009.08 RON | 0.00 RON | 0.00 RON |
| 616897 | 2015-12-31 | 3693.21 RON | 0.00 RON | 0.00 RON |
| 615426 | 2015-11-30 | 2832.34 RON | 0.00 RON | 0.00 RON |
| 613974 | 2015-10-31 | 1958.22 RON | 0.00 RON | 0.00 RON |
| 612613 | 2015-09-30 | 255.42 RON | 0.00 RON | 0.00 RON |
| 611289 | 2015-08-31 | 259.21 RON | 0.00 RON | 0.00 RON |
| 609953 | 2015-07-31 | 223.26 RON | 0.00 RON | 0.00 RON |
| 608593 | 2015-06-30 | 259.21 RON | 0.00 RON | 0.00 RON |
| 607218 | 2015-05-31 | 350.03 RON | 0.00 RON | 0.00 RON |
| 605765 | 2015-04-30 | 2204.18 RON | 0.00 RON | 0.00 RON |
| 604274 | 2015-03-31 | 2632.36 RON | 0.00 RON | 0.00 RON |
| 602773 | 2015-02-28 | 2669.25 RON | 0.00 RON | 0.00 RON |
| 601269 | 2015-01-31 | 3014.08 RON | 0.00 RON | 0.00 RON |
| 517277 | 2014-12-31 | 3323.43 RON | 0.00 RON | 0.00 RON |
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