| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751469 | 2016-07-31 | 841.93 RON | 0.00 RON | 0.00 RON |
| 750143 | 2016-06-30 | 962.06 RON | 0.00 RON | 0.00 RON |
| 728532 | 2016-05-31 | 1073.61 RON | 0.00 RON | 0.00 RON |
| 727094 | 2016-04-30 | 3599.15 RON | 0.00 RON | 0.00 RON |
| 725631 | 2016-03-31 | 9995.23 RON | 0.00 RON | 0.00 RON |
| 724149 | 2016-02-29 | 11623.41 RON | 0.00 RON | 0.00 RON |
| 700149 | 2016-01-31 | 14217.73 RON | 0.00 RON | 0.00 RON |
| 615822 | 2015-12-31 | 13143.06 RON | 0.00 RON | 0.00 RON |
| 614347 | 2015-11-30 | 9911.79 RON | 0.00 RON | 0.00 RON |
| 612898 | 2015-10-31 | 5200.44 RON | 0.00 RON | 0.00 RON |
| 611565 | 2015-09-30 | 1020.76 RON | 0.00 RON | 0.00 RON |
| 610238 | 2015-08-31 | 985.14 RON | 0.00 RON | 0.00 RON |
| 608896 | 2015-07-31 | 957.40 RON | 0.00 RON | 0.00 RON |
| 607527 | 2015-06-30 | 1134.89 RON | 0.00 RON | 0.00 RON |
| 606149 | 2015-05-31 | 1384.41 RON | 0.00 RON | 0.00 RON |
| 604665 | 2015-04-30 | 6969.72 RON | 0.00 RON | 0.00 RON |
| 603168 | 2015-03-31 | 8733.52 RON | 0.00 RON | 0.00 RON |
| 601665 | 2015-02-28 | 8235.03 RON | 0.00 RON | 0.00 RON |
| 600155 | 2015-01-31 | 9222.70 RON | 0.00 RON | 0.00 RON |
| 516163 | 2014-12-31 | 11122.11 RON | 0.00 RON | 0.00 RON |
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