| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751462 | 2016-07-31 | 406.78 RON | 0.00 RON | 0.00 RON |
| 750136 | 2016-06-30 | 503.27 RON | 0.00 RON | 0.00 RON |
| 728525 | 2016-05-31 | 520.30 RON | 0.00 RON | 0.00 RON |
| 727086 | 2016-04-30 | 1884.40 RON | 0.00 RON | 0.00 RON |
| 725623 | 2016-03-31 | 5615.36 RON | 0.00 RON | 0.00 RON |
| 724141 | 2016-02-29 | 6585.93 RON | 0.00 RON | 0.00 RON |
| 700141 | 2016-01-31 | 8455.20 RON | 0.00 RON | 0.00 RON |
| 615814 | 2015-12-31 | 7918.06 RON | 0.00 RON | 0.00 RON |
| 614339 | 2015-11-30 | 6455.52 RON | 0.00 RON | 0.00 RON |
| 612890 | 2015-10-31 | 3297.77 RON | 0.00 RON | 0.00 RON |
| 611556 | 2015-09-30 | 471.11 RON | 0.00 RON | 0.00 RON |
| 610229 | 2015-08-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 608887 | 2015-07-31 | 395.42 RON | 0.00 RON | 0.00 RON |
| 607519 | 2015-06-30 | 537.33 RON | 0.00 RON | 0.00 RON |
| 606141 | 2015-05-31 | 787.08 RON | 0.00 RON | 0.00 RON |
| 604656 | 2015-04-30 | 4597.58 RON | 0.00 RON | 0.00 RON |
| 603159 | 2015-03-31 | 5151.17 RON | 0.00 RON | 0.00 RON |
| 601656 | 2015-02-28 | 4996.50 RON | 0.00 RON | 0.00 RON |
| 600146 | 2015-01-31 | 5425.05 RON | 0.00 RON | 0.00 RON |
| 516154 | 2014-12-31 | 7464.24 RON | 0.00 RON | 0.00 RON |
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