| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752506 | 2016-07-31 | 668.36 RON | 0.00 RON | 0.00 RON |
| 751184 | 2016-06-30 | 700.03 RON | 0.00 RON | 0.00 RON |
| 729578 | 2016-05-31 | 779.48 RON | 0.00 RON | 0.00 RON |
| 728174 | 2016-04-30 | 1990.35 RON | 0.00 RON | 0.00 RON |
| 726721 | 2016-03-31 | 5006.13 RON | 0.00 RON | 0.00 RON |
| 725244 | 2016-02-29 | 6143.21 RON | 0.00 RON | 0.00 RON |
| 701247 | 2016-01-31 | 7361.64 RON | 0.00 RON | 0.00 RON |
| 616910 | 2015-12-31 | 7274.77 RON | 0.00 RON | 0.00 RON |
| 615439 | 2015-11-30 | 6027.93 RON | 0.00 RON | 0.00 RON |
| 613987 | 2015-10-31 | 2793.59 RON | 0.00 RON | 0.00 RON |
| 612624 | 2015-09-30 | 649.20 RON | 0.00 RON | 0.00 RON |
| 611301 | 2015-08-31 | 590.81 RON | 0.00 RON | 0.00 RON |
| 609965 | 2015-07-31 | 589.21 RON | 0.00 RON | 0.00 RON |
| 608604 | 2015-06-30 | 800.30 RON | 0.00 RON | 0.00 RON |
| 607230 | 2015-05-31 | 1051.39 RON | 0.00 RON | 0.00 RON |
| 605778 | 2015-04-30 | 3439.15 RON | 0.00 RON | 0.00 RON |
| 604287 | 2015-03-31 | 4117.59 RON | 0.00 RON | 0.00 RON |
| 602786 | 2015-02-28 | 3995.97 RON | 0.00 RON | 0.00 RON |
| 601282 | 2015-01-31 | 4970.03 RON | 0.00 RON | 0.00 RON |
| 517290 | 2014-12-31 | 5279.70 RON | 0.00 RON | 0.00 RON |
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