| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751480 | 2016-07-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 750154 | 2016-06-30 | 168.38 RON | 0.00 RON | 0.00 RON |
| 728543 | 2016-05-31 | 219.47 RON | 0.00 RON | 0.00 RON |
| 727105 | 2016-04-30 | 838.14 RON | 0.00 RON | 0.00 RON |
| 725642 | 2016-03-31 | 2427.39 RON | 0.00 RON | 0.00 RON |
| 724160 | 2016-02-29 | 2959.03 RON | 0.00 RON | 0.00 RON |
| 700160 | 2016-01-31 | 3545.55 RON | 0.00 RON | 0.00 RON |
| 615833 | 2015-12-31 | 3233.44 RON | 0.00 RON | 0.00 RON |
| 614358 | 2015-11-30 | 2467.17 RON | 0.00 RON | 0.00 RON |
| 612909 | 2015-10-31 | 955.46 RON | 0.00 RON | 0.00 RON |
| 611576 | 2015-09-30 | 151.35 RON | 0.00 RON | 0.00 RON |
| 610249 | 2015-08-31 | 189.20 RON | 0.00 RON | 0.00 RON |
| 608907 | 2015-07-31 | 265.95 RON | 0.00 RON | 0.00 RON |
| 607538 | 2015-06-30 | 301.52 RON | 0.00 RON | 0.00 RON |
| 606160 | 2015-05-31 | 375.38 RON | 0.00 RON | 0.00 RON |
| 604676 | 2015-04-30 | 1409.81 RON | 0.00 RON | 0.00 RON |
| 603179 | 2015-03-31 | 2317.28 RON | 0.00 RON | 0.00 RON |
| 601676 | 2015-02-28 | 2190.13 RON | 0.00 RON | 0.00 RON |
| 600166 | 2015-01-31 | 2369.82 RON | 0.00 RON | 0.00 RON |
| 516174 | 2014-12-31 | 3100.63 RON | 0.00 RON | 0.00 RON |
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