| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751352 | 2016-07-31 | 533.54 RON | 0.00 RON | 0.00 RON |
| 750025 | 2016-06-30 | 618.67 RON | 0.00 RON | 0.00 RON |
| 728416 | 2016-05-31 | 705.69 RON | 0.00 RON | 0.00 RON |
| 726972 | 2016-04-30 | 3220.13 RON | 0.00 RON | 0.00 RON |
| 725507 | 2016-03-31 | 6650.26 RON | 0.00 RON | 0.00 RON |
| 724027 | 2016-02-29 | 8320.88 RON | 0.00 RON | 0.00 RON |
| 700027 | 2016-01-31 | 10695.28 RON | 0.00 RON | 0.00 RON |
| 615698 | 2015-12-31 | 10305.77 RON | 0.00 RON | 0.00 RON |
| 614226 | 2015-11-30 | 7711.81 RON | 0.00 RON | 0.00 RON |
| 612778 | 2015-10-31 | 4465.13 RON | 0.00 RON | 0.00 RON |
| 611447 | 2015-09-30 | 592.20 RON | 0.00 RON | 0.00 RON |
| 610116 | 2015-08-31 | 616.80 RON | 0.00 RON | 0.00 RON |
| 608776 | 2015-07-31 | 522.19 RON | 0.00 RON | 0.00 RON |
| 607408 | 2015-06-30 | 590.31 RON | 0.00 RON | 0.00 RON |
| 606029 | 2015-05-31 | 790.86 RON | 0.00 RON | 0.00 RON |
| 604540 | 2015-04-30 | 5244.65 RON | 0.00 RON | 0.00 RON |
| 603042 | 2015-03-31 | 6094.86 RON | 0.00 RON | 0.00 RON |
| 601539 | 2015-02-28 | 6164.39 RON | 0.00 RON | 0.00 RON |
| 600028 | 2015-01-31 | 7227.26 RON | 0.00 RON | 0.00 RON |
| 516037 | 2014-12-31 | 8135.47 RON | 0.00 RON | 0.00 RON |
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