| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751485 | 2016-07-31 | 758.86 RON | 0.00 RON | 0.00 RON |
| 750159 | 2016-06-30 | 813.29 RON | 0.00 RON | 0.00 RON |
| 728548 | 2016-05-31 | 959.31 RON | 0.00 RON | 0.00 RON |
| 727110 | 2016-04-30 | 1622.38 RON | 0.00 RON | 0.00 RON |
| 725647 | 2016-03-31 | 3419.76 RON | 0.00 RON | 0.00 RON |
| 724165 | 2016-02-29 | 3825.11 RON | 0.00 RON | 0.00 RON |
| 700165 | 2016-01-31 | 4673.90 RON | 0.00 RON | 0.00 RON |
| 615838 | 2015-12-31 | 4442.03 RON | 0.00 RON | 0.00 RON |
| 614363 | 2015-11-30 | 3423.58 RON | 0.00 RON | 0.00 RON |
| 612914 | 2015-10-31 | 1440.41 RON | 0.00 RON | 0.00 RON |
| 611582 | 2015-09-30 | 791.28 RON | 0.00 RON | 0.00 RON |
| 610255 | 2015-08-31 | 806.68 RON | 0.00 RON | 0.00 RON |
| 608913 | 2015-07-31 | 754.61 RON | 0.00 RON | 0.00 RON |
| 607544 | 2015-06-30 | 848.94 RON | 0.00 RON | 0.00 RON |
| 606166 | 2015-05-31 | 1178.77 RON | 0.00 RON | 0.00 RON |
| 604682 | 2015-04-30 | 2707.75 RON | 0.00 RON | 0.00 RON |
| 603185 | 2015-03-31 | 3347.30 RON | 0.00 RON | 0.00 RON |
| 601682 | 2015-02-28 | 3002.23 RON | 0.00 RON | 0.00 RON |
| 600172 | 2015-01-31 | 3289.21 RON | 0.00 RON | 0.00 RON |
| 516180 | 2014-12-31 | 3715.93 RON | 0.00 RON | 0.00 RON |
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