| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751439 | 2016-07-31 | 272.45 RON | 0.00 RON | 0.00 RON |
| 750113 | 2016-06-30 | 321.64 RON | 0.00 RON | 0.00 RON |
| 728503 | 2016-05-31 | 374.59 RON | 0.00 RON | 0.00 RON |
| 727062 | 2016-04-30 | 1475.74 RON | 0.00 RON | 0.00 RON |
| 725599 | 2016-03-31 | 3326.08 RON | 0.00 RON | 0.00 RON |
| 724117 | 2016-02-29 | 3840.68 RON | 0.00 RON | 0.00 RON |
| 700117 | 2016-01-31 | 4977.76 RON | 0.00 RON | 0.00 RON |
| 615790 | 2015-12-31 | 4260.80 RON | 0.00 RON | 0.00 RON |
| 614315 | 2015-11-30 | 3350.74 RON | 0.00 RON | 0.00 RON |
| 612866 | 2015-10-31 | 1627.13 RON | 0.00 RON | 0.00 RON |
| 611534 | 2015-09-30 | 342.45 RON | 0.00 RON | 0.00 RON |
| 610206 | 2015-08-31 | 287.94 RON | 0.00 RON | 0.00 RON |
| 608865 | 2015-07-31 | 279.80 RON | 0.00 RON | 0.00 RON |
| 607497 | 2015-06-30 | 308.40 RON | 0.00 RON | 0.00 RON |
| 606119 | 2015-05-31 | 395.42 RON | 0.00 RON | 0.00 RON |
| 604632 | 2015-04-30 | 2117.15 RON | 0.00 RON | 0.00 RON |
| 603135 | 2015-03-31 | 2243.53 RON | 0.00 RON | 0.00 RON |
| 601632 | 2015-02-28 | 2789.86 RON | 0.00 RON | 0.00 RON |
| 600122 | 2015-01-31 | 3303.56 RON | 0.00 RON | 0.00 RON |
| 516130 | 2014-12-31 | 3266.67 RON | 0.00 RON | 0.00 RON |
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