| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752509 | 2016-07-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 751187 | 2016-06-30 | 94.60 RON | 0.00 RON | 0.00 RON |
| 729581 | 2016-05-31 | 98.39 RON | 0.00 RON | 0.00 RON |
| 728177 | 2016-04-30 | 397.30 RON | 0.00 RON | 0.00 RON |
| 726724 | 2016-03-31 | 1146.52 RON | 0.00 RON | 0.00 RON |
| 725247 | 2016-02-29 | 1439.78 RON | 0.00 RON | 0.00 RON |
| 701250 | 2016-01-31 | 1778.45 RON | 0.00 RON | 0.00 RON |
| 616913 | 2015-12-31 | 1405.76 RON | 0.00 RON | 0.00 RON |
| 615442 | 2015-11-30 | 1084.12 RON | 0.00 RON | 0.00 RON |
| 613990 | 2015-10-31 | 626.26 RON | 0.00 RON | 0.00 RON |
| 612627 | 2015-09-30 | 51.09 RON | 0.00 RON | 0.00 RON |
| 611304 | 2015-08-31 | 54.87 RON | 0.00 RON | 0.00 RON |
| 609968 | 2015-07-31 | 58.65 RON | 0.00 RON | 0.00 RON |
| 608607 | 2015-06-30 | 47.31 RON | 0.00 RON | 0.00 RON |
| 607233 | 2015-05-31 | 64.33 RON | 0.00 RON | 0.00 RON |
| 605781 | 2015-04-30 | 779.50 RON | 0.00 RON | 0.00 RON |
| 604290 | 2015-03-31 | 974.89 RON | 0.00 RON | 0.00 RON |
| 602789 | 2015-02-28 | 915.29 RON | 0.00 RON | 0.00 RON |
| 601285 | 2015-01-31 | 1013.22 RON | 0.00 RON | 0.00 RON |
| 517293 | 2014-12-31 | 1174.99 RON | 0.00 RON | 0.00 RON |
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