| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 729595 | 2016-05-31 | 513.81 RON | 0.00 RON | 0.00 RON |
| 728192 | 2016-04-30 | 1639.45 RON | 0.00 RON | 0.00 RON |
| 726740 | 2016-03-31 | 4194.72 RON | 0.00 RON | 0.00 RON |
| 725263 | 2016-02-29 | 5091.55 RON | 0.00 RON | 0.00 RON |
| 701266 | 2016-01-31 | 6291.34 RON | 0.00 RON | 0.00 RON |
| 616929 | 2015-12-31 | 5167.44 RON | 0.00 RON | 0.00 RON |
| 615458 | 2015-11-30 | 3925.38 RON | 0.00 RON | 0.00 RON |
| 614006 | 2015-10-31 | 2288.02 RON | 0.00 RON | 0.00 RON |
| 612641 | 2015-09-30 | 325.88 RON | 0.00 RON | 0.00 RON |
| 611318 | 2015-08-31 | 386.93 RON | 0.00 RON | 0.00 RON |
| 609982 | 2015-07-31 | 373.51 RON | 0.00 RON | 0.00 RON |
| 608621 | 2015-06-30 | 403.24 RON | 0.00 RON | 0.00 RON |
| 607247 | 2015-05-31 | 530.96 RON | 0.00 RON | 0.00 RON |
| 605797 | 2015-04-30 | 2956.06 RON | 0.00 RON | 0.00 RON |
| 604306 | 2015-03-31 | 3369.79 RON | 0.00 RON | 0.00 RON |
| 602804 | 2015-02-28 | 3247.14 RON | 0.00 RON | 0.00 RON |
| 601300 | 2015-01-31 | 3682.25 RON | 0.00 RON | 0.00 RON |
| 517308 | 2014-12-31 | 4177.23 RON | 0.00 RON | 0.00 RON |
| 515792 | 2014-11-30 | 3376.37 RON | 0.00 RON | 0.00 RON |
| 514296 | 2014-10-31 | 953.08 RON | 0.00 RON | 0.00 RON |
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