| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752523 | 2016-07-31 | 794.63 RON | 0.00 RON | 0.00 RON |
| 751201 | 2016-06-30 | 851.39 RON | 0.00 RON | 0.00 RON |
| 729596 | 2016-05-31 | 1029.23 RON | 0.00 RON | 0.00 RON |
| 728193 | 2016-04-30 | 2695.02 RON | 0.00 RON | 0.00 RON |
| 726741 | 2016-03-31 | 6877.40 RON | 0.00 RON | 0.00 RON |
| 725264 | 2016-02-29 | 7818.98 RON | 0.00 RON | 0.00 RON |
| 701267 | 2016-01-31 | 10103.50 RON | 0.00 RON | 0.00 RON |
| 616930 | 2015-12-31 | 8715.22 RON | 0.00 RON | 0.00 RON |
| 615459 | 2015-11-30 | 6443.50 RON | 0.00 RON | 0.00 RON |
| 614007 | 2015-10-31 | 3629.30 RON | 0.00 RON | 0.00 RON |
| 612642 | 2015-09-30 | 794.64 RON | 0.00 RON | 0.00 RON |
| 611319 | 2015-08-31 | 709.50 RON | 0.00 RON | 0.00 RON |
| 609983 | 2015-07-31 | 794.64 RON | 0.00 RON | 0.00 RON |
| 608622 | 2015-06-30 | 822.51 RON | 0.00 RON | 0.00 RON |
| 607248 | 2015-05-31 | 1250.09 RON | 0.00 RON | 0.00 RON |
| 605798 | 2015-04-30 | 4926.60 RON | 0.00 RON | 0.00 RON |
| 604307 | 2015-03-31 | 5560.21 RON | 0.00 RON | 0.00 RON |
| 602805 | 2015-02-28 | 5732.17 RON | 0.00 RON | 0.00 RON |
| 601301 | 2015-01-31 | 6455.91 RON | 0.00 RON | 0.00 RON |
| 517309 | 2014-12-31 | 8210.29 RON | 0.00 RON | 0.00 RON |
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