| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751494 | 2016-07-31 | 126.76 RON | 0.00 RON | 0.00 RON |
| 750168 | 2016-06-30 | 122.98 RON | 0.00 RON | 0.00 RON |
| 728557 | 2016-05-31 | 147.58 RON | 0.00 RON | 0.00 RON |
| 727119 | 2016-04-30 | 332.98 RON | 0.00 RON | 0.00 RON |
| 725656 | 2016-03-31 | 928.96 RON | 0.00 RON | 0.00 RON |
| 724174 | 2016-02-29 | 1210.85 RON | 0.00 RON | 0.00 RON |
| 700174 | 2016-01-31 | 1553.30 RON | 0.00 RON | 0.00 RON |
| 615847 | 2015-12-31 | 1324.40 RON | 0.00 RON | 0.00 RON |
| 614372 | 2015-11-30 | 1008.44 RON | 0.00 RON | 0.00 RON |
| 612923 | 2015-10-31 | 518.41 RON | 0.00 RON | 0.00 RON |
| 611591 | 2015-09-30 | 121.09 RON | 0.00 RON | 0.00 RON |
| 610264 | 2015-08-31 | 122.98 RON | 0.00 RON | 0.00 RON |
| 608922 | 2015-07-31 | 121.09 RON | 0.00 RON | 0.00 RON |
| 607553 | 2015-06-30 | 113.52 RON | 0.00 RON | 0.00 RON |
| 606176 | 2015-05-31 | 158.93 RON | 0.00 RON | 0.00 RON |
| 604692 | 2015-04-30 | 552.47 RON | 0.00 RON | 0.00 RON |
| 603195 | 2015-03-31 | 794.67 RON | 0.00 RON | 0.00 RON |
| 601692 | 2015-02-28 | 807.44 RON | 0.00 RON | 0.00 RON |
| 600182 | 2015-01-31 | 944.52 RON | 0.00 RON | 0.00 RON |
| 516190 | 2014-12-31 | 1147.83 RON | 0.00 RON | 0.00 RON |
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