| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752536 | 2016-07-31 | 220.91 RON | 0.00 RON | 0.00 RON |
| 751214 | 2016-06-30 | 255.88 RON | 0.00 RON | 0.00 RON |
| 729610 | 2016-05-31 | 280.31 RON | 0.00 RON | 0.00 RON |
| 728207 | 2016-04-30 | 634.42 RON | 0.00 RON | 0.00 RON |
| 726755 | 2016-03-31 | 1239.85 RON | 0.00 RON | 0.00 RON |
| 725278 | 2016-02-29 | 1394.13 RON | 0.00 RON | 0.00 RON |
| 701281 | 2016-01-31 | 1748.84 RON | 0.00 RON | 0.00 RON |
| 616944 | 2015-12-31 | 1502.36 RON | 0.00 RON | 0.00 RON |
| 615473 | 2015-11-30 | 1148.96 RON | 0.00 RON | 0.00 RON |
| 614021 | 2015-10-31 | 710.23 RON | 0.00 RON | 0.00 RON |
| 612656 | 2015-09-30 | 260.05 RON | 0.00 RON | 0.00 RON |
| 611333 | 2015-08-31 | 253.64 RON | 0.00 RON | 0.00 RON |
| 609997 | 2015-07-31 | 237.61 RON | 0.00 RON | 0.00 RON |
| 608636 | 2015-06-30 | 252.42 RON | 0.00 RON | 0.00 RON |
| 607262 | 2015-05-31 | 376.61 RON | 0.00 RON | 0.00 RON |
| 605812 | 2015-04-30 | 899.92 RON | 0.00 RON | 0.00 RON |
| 604321 | 2015-03-31 | 983.41 RON | 0.00 RON | 0.00 RON |
| 602819 | 2015-02-28 | 1044.97 RON | 0.00 RON | 0.00 RON |
| 601315 | 2015-01-31 | 1090.76 RON | 0.00 RON | 0.00 RON |
| 517323 | 2014-12-31 | 1126.73 RON | 0.00 RON | 0.00 RON |
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