| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752505 | 2016-07-31 | 191.09 RON | 0.00 RON | 0.00 RON |
| 751183 | 2016-06-30 | 204.34 RON | 0.00 RON | 0.00 RON |
| 729577 | 2016-05-31 | 268.66 RON | 0.00 RON | 0.00 RON |
| 728173 | 2016-04-30 | 603.54 RON | 0.00 RON | 0.00 RON |
| 726720 | 2016-03-31 | 1577.90 RON | 0.00 RON | 0.00 RON |
| 725243 | 2016-02-29 | 1975.21 RON | 0.00 RON | 0.00 RON |
| 701246 | 2016-01-31 | 2671.45 RON | 0.00 RON | 0.00 RON |
| 616909 | 2015-12-31 | 2321.49 RON | 0.00 RON | 0.00 RON |
| 615438 | 2015-11-30 | 1526.85 RON | 0.00 RON | 0.00 RON |
| 613986 | 2015-10-31 | 467.33 RON | 0.00 RON | 0.00 RON |
| 612623 | 2015-09-30 | 179.74 RON | 0.00 RON | 0.00 RON |
| 611300 | 2015-08-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 609964 | 2015-07-31 | 191.10 RON | 0.00 RON | 0.00 RON |
| 608603 | 2015-06-30 | 236.51 RON | 0.00 RON | 0.00 RON |
| 607229 | 2015-05-31 | 327.32 RON | 0.00 RON | 0.00 RON |
| 605777 | 2015-04-30 | 1137.09 RON | 0.00 RON | 0.00 RON |
| 604286 | 2015-03-31 | 1328.24 RON | 0.00 RON | 0.00 RON |
| 602785 | 2015-02-28 | 1272.89 RON | 0.00 RON | 0.00 RON |
| 601281 | 2015-01-31 | 1521.23 RON | 0.00 RON | 0.00 RON |
| 517289 | 2014-12-31 | 1870.33 RON | 0.00 RON | 0.00 RON |
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