| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752548 | 2016-07-31 | 647.92 RON | 0.00 RON | 0.00 RON |
| 751226 | 2016-06-30 | 717.03 RON | 0.00 RON | 0.00 RON |
| 729622 | 2016-05-31 | 812.07 RON | 0.00 RON | 0.00 RON |
| 728219 | 2016-04-30 | 1456.53 RON | 0.00 RON | 0.00 RON |
| 726767 | 2016-03-31 | 4888.19 RON | 0.00 RON | 0.00 RON |
| 725290 | 2016-02-29 | 5718.42 RON | 0.00 RON | 0.00 RON |
| 701293 | 2016-01-31 | 7341.94 RON | 0.00 RON | 0.00 RON |
| 616956 | 2015-12-31 | 6131.50 RON | 0.00 RON | 0.00 RON |
| 615485 | 2015-11-30 | 5125.45 RON | 0.00 RON | 0.00 RON |
| 614033 | 2015-10-31 | 2734.85 RON | 0.00 RON | 0.00 RON |
| 612668 | 2015-09-30 | 684.54 RON | 0.00 RON | 0.00 RON |
| 611345 | 2015-08-31 | 690.72 RON | 0.00 RON | 0.00 RON |
| 610009 | 2015-07-31 | 720.77 RON | 0.00 RON | 0.00 RON |
| 608648 | 2015-06-30 | 877.79 RON | 0.00 RON | 0.00 RON |
| 607274 | 2015-05-31 | 967.38 RON | 0.00 RON | 0.00 RON |
| 605824 | 2015-04-30 | 3648.71 RON | 0.00 RON | 0.00 RON |
| 604333 | 2015-03-31 | 4186.41 RON | 0.00 RON | 0.00 RON |
| 602831 | 2015-02-28 | 4432.18 RON | 0.00 RON | 0.00 RON |
| 601327 | 2015-01-31 | 4842.54 RON | 0.00 RON | 0.00 RON |
| 517335 | 2014-12-31 | 4857.43 RON | 0.00 RON | 0.00 RON |
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