| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752502 | 2016-07-31 | 119.20 RON | 0.00 RON | 0.00 RON |
| 751180 | 2016-06-30 | 141.90 RON | 0.00 RON | 0.00 RON |
| 729574 | 2016-05-31 | 138.11 RON | 0.00 RON | 0.00 RON |
| 728170 | 2016-04-30 | 387.94 RON | 0.00 RON | 0.00 RON |
| 726717 | 2016-03-31 | 1040.67 RON | 0.00 RON | 0.00 RON |
| 725240 | 2016-02-29 | 1212.47 RON | 0.00 RON | 0.00 RON |
| 701243 | 2016-01-31 | 1579.08 RON | 0.00 RON | 0.00 RON |
| 616906 | 2015-12-31 | 1469.93 RON | 0.00 RON | 0.00 RON |
| 615435 | 2015-11-30 | 1131.61 RON | 0.00 RON | 0.00 RON |
| 613983 | 2015-10-31 | 635.92 RON | 0.00 RON | 0.00 RON |
| 612620 | 2015-09-30 | 166.49 RON | 0.00 RON | 0.00 RON |
| 611297 | 2015-08-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 609961 | 2015-07-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 608600 | 2015-06-30 | 147.57 RON | 0.00 RON | 0.00 RON |
| 607226 | 2015-05-31 | 164.61 RON | 0.00 RON | 0.00 RON |
| 605774 | 2015-04-30 | 771.74 RON | 0.00 RON | 0.00 RON |
| 604283 | 2015-03-31 | 893.44 RON | 0.00 RON | 0.00 RON |
| 602782 | 2015-02-28 | 932.52 RON | 0.00 RON | 0.00 RON |
| 601278 | 2015-01-31 | 1063.07 RON | 0.00 RON | 0.00 RON |
| 517286 | 2014-12-31 | 1272.44 RON | 0.00 RON | 0.00 RON |
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