| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751457 | 2016-07-31 | 766.25 RON | 0.00 RON | 0.00 RON |
| 750131 | 2016-06-30 | 826.79 RON | 0.00 RON | 0.00 RON |
| 728520 | 2016-05-31 | 883.53 RON | 0.00 RON | 0.00 RON |
| 727081 | 2016-04-30 | 2531.44 RON | 0.00 RON | 0.00 RON |
| 725618 | 2016-03-31 | 7380.56 RON | 0.00 RON | 0.00 RON |
| 724136 | 2016-02-29 | 8509.14 RON | 0.00 RON | 0.00 RON |
| 700136 | 2016-01-31 | 11786.42 RON | 0.00 RON | 0.00 RON |
| 615809 | 2015-12-31 | 10392.79 RON | 0.00 RON | 0.00 RON |
| 614334 | 2015-11-30 | 8158.33 RON | 0.00 RON | 0.00 RON |
| 612885 | 2015-10-31 | 4122.69 RON | 0.00 RON | 0.00 RON |
| 611551 | 2015-09-30 | 790.86 RON | 0.00 RON | 0.00 RON |
| 610224 | 2015-08-31 | 563.82 RON | 0.00 RON | 0.00 RON |
| 608882 | 2015-07-31 | 773.83 RON | 0.00 RON | 0.00 RON |
| 607514 | 2015-06-30 | 651.21 RON | 0.00 RON | 0.00 RON |
| 606136 | 2015-05-31 | 999.97 RON | 0.00 RON | 0.00 RON |
| 604651 | 2015-04-30 | 4834.80 RON | 0.00 RON | 0.00 RON |
| 603154 | 2015-03-31 | 5616.94 RON | 0.00 RON | 0.00 RON |
| 601651 | 2015-02-28 | 5483.92 RON | 0.00 RON | 0.00 RON |
| 600141 | 2015-01-31 | 6810.64 RON | 0.00 RON | 0.00 RON |
| 516149 | 2014-12-31 | 6919.35 RON | 0.00 RON | 0.00 RON |
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