| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751475 | 2016-07-31 | 79.46 RON | 0.00 RON | 0.00 RON |
| 750149 | 2016-06-30 | 93.29 RON | 0.00 RON | 0.00 RON |
| 728538 | 2016-05-31 | 105.20 RON | 0.00 RON | 0.00 RON |
| 727100 | 2016-04-30 | 495.69 RON | 0.00 RON | 0.00 RON |
| 725637 | 2016-03-31 | 1535.09 RON | 0.00 RON | 0.00 RON |
| 724155 | 2016-02-29 | 1861.70 RON | 0.00 RON | 0.00 RON |
| 700155 | 2016-01-31 | 2334.24 RON | 0.00 RON | 0.00 RON |
| 615828 | 2015-12-31 | 2134.18 RON | 0.00 RON | 0.00 RON |
| 614353 | 2015-11-30 | 1602.31 RON | 0.00 RON | 0.00 RON |
| 612904 | 2015-10-31 | 911.95 RON | 0.00 RON | 0.00 RON |
| 611571 | 2015-09-30 | 130.55 RON | 0.00 RON | 0.00 RON |
| 610244 | 2015-08-31 | 138.81 RON | 0.00 RON | 0.00 RON |
| 608902 | 2015-07-31 | 202.53 RON | 0.00 RON | 0.00 RON |
| 607533 | 2015-06-30 | 220.30 RON | 0.00 RON | 0.00 RON |
| 606155 | 2015-05-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 604671 | 2015-04-30 | 1342.49 RON | 0.00 RON | 0.00 RON |
| 603174 | 2015-03-31 | 1704.58 RON | 0.00 RON | 0.00 RON |
| 601671 | 2015-02-28 | 1529.64 RON | 0.00 RON | 0.00 RON |
| 600161 | 2015-01-31 | 1727.00 RON | 0.00 RON | 0.00 RON |
| 516169 | 2014-12-31 | 2236.44 RON | 0.00 RON | 0.00 RON |
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