| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751481 | 2016-07-31 | 141.89 RON | 0.00 RON | 0.00 RON |
| 750155 | 2016-06-30 | 162.68 RON | 0.00 RON | 0.00 RON |
| 728544 | 2016-05-31 | 223.25 RON | 0.00 RON | 0.00 RON |
| 727106 | 2016-04-30 | 418.96 RON | 0.00 RON | 0.00 RON |
| 725643 | 2016-03-31 | 1030.51 RON | 0.00 RON | 0.00 RON |
| 724161 | 2016-02-29 | 1306.85 RON | 0.00 RON | 0.00 RON |
| 700161 | 2016-01-31 | 1892.18 RON | 0.00 RON | 0.00 RON |
| 615834 | 2015-12-31 | 1632.63 RON | 0.00 RON | 0.00 RON |
| 614359 | 2015-11-30 | 1342.05 RON | 0.00 RON | 0.00 RON |
| 612910 | 2015-10-31 | 520.29 RON | 0.00 RON | 0.00 RON |
| 611577 | 2015-09-30 | 183.41 RON | 0.00 RON | 0.00 RON |
| 610250 | 2015-08-31 | 185.42 RON | 0.00 RON | 0.00 RON |
| 608908 | 2015-07-31 | 191.10 RON | 0.00 RON | 0.00 RON |
| 607539 | 2015-06-30 | 236.44 RON | 0.00 RON | 0.00 RON |
| 606161 | 2015-05-31 | 312.38 RON | 0.00 RON | 0.00 RON |
| 604677 | 2015-04-30 | 599.10 RON | 0.00 RON | 0.00 RON |
| 603180 | 2015-03-31 | 943.97 RON | 0.00 RON | 0.00 RON |
| 601677 | 2015-02-28 | 991.48 RON | 0.00 RON | 0.00 RON |
| 600167 | 2015-01-31 | 1176.81 RON | 0.00 RON | 0.00 RON |
| 516175 | 2014-12-31 | 1295.86 RON | 0.00 RON | 0.00 RON |
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