| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752521 | 2016-07-31 | 484.54 RON | 0.00 RON | 0.00 RON |
| 751199 | 2016-06-30 | 556.58 RON | 0.00 RON | 0.00 RON |
| 729594 | 2016-05-31 | 592.45 RON | 0.00 RON | 0.00 RON |
| 728191 | 2016-04-30 | 2226.80 RON | 0.00 RON | 0.00 RON |
| 726738 | 2016-03-31 | 5899.98 RON | 0.00 RON | 0.00 RON |
| 725261 | 2016-02-29 | 6718.92 RON | 0.00 RON | 0.00 RON |
| 701264 | 2016-01-31 | 8058.71 RON | 0.00 RON | 0.00 RON |
| 616927 | 2015-12-31 | 6973.31 RON | 0.00 RON | 0.00 RON |
| 615456 | 2015-11-30 | 5321.51 RON | 0.00 RON | 0.00 RON |
| 614004 | 2015-10-31 | 2582.10 RON | 0.00 RON | 0.00 RON |
| 612640 | 2015-09-30 | 486.89 RON | 0.00 RON | 0.00 RON |
| 611317 | 2015-08-31 | 452.67 RON | 0.00 RON | 0.00 RON |
| 609981 | 2015-07-31 | 486.24 RON | 0.00 RON | 0.00 RON |
| 608620 | 2015-06-30 | 519.91 RON | 0.00 RON | 0.00 RON |
| 607246 | 2015-05-31 | 738.23 RON | 0.00 RON | 0.00 RON |
| 605795 | 2015-04-30 | 3886.83 RON | 0.00 RON | 0.00 RON |
| 604304 | 2015-03-31 | 4503.97 RON | 0.00 RON | 0.00 RON |
| 602802 | 2015-02-28 | 4594.95 RON | 0.00 RON | 0.00 RON |
| 601298 | 2015-01-31 | 5280.04 RON | 0.00 RON | 0.00 RON |
| 517306 | 2014-12-31 | 6177.30 RON | 0.00 RON | 0.00 RON |
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