| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751534 | 2016-07-31 | 378.39 RON | 0.00 RON | 0.00 RON |
| 750208 | 2016-06-30 | 437.04 RON | 0.00 RON | 0.00 RON |
| 728597 | 2016-05-31 | 522.19 RON | 0.00 RON | 0.00 RON |
| 727159 | 2016-04-30 | 1725.47 RON | 0.00 RON | 0.00 RON |
| 725696 | 2016-03-31 | 4451.80 RON | 0.00 RON | 0.00 RON |
| 724214 | 2016-02-29 | 5218.04 RON | 0.00 RON | 0.00 RON |
| 700214 | 2016-01-31 | 6930.27 RON | 0.00 RON | 0.00 RON |
| 615887 | 2015-12-31 | 6667.43 RON | 0.00 RON | 0.00 RON |
| 614412 | 2015-11-30 | 5361.93 RON | 0.00 RON | 0.00 RON |
| 612963 | 2015-10-31 | 1946.86 RON | 0.00 RON | 0.00 RON |
| 611631 | 2015-09-30 | 484.34 RON | 0.00 RON | 0.00 RON |
| 610304 | 2015-08-31 | 395.43 RON | 0.00 RON | 0.00 RON |
| 608963 | 2015-07-31 | 444.62 RON | 0.00 RON | 0.00 RON |
| 607594 | 2015-06-30 | 484.34 RON | 0.00 RON | 0.00 RON |
| 606218 | 2015-05-31 | 739.79 RON | 0.00 RON | 0.00 RON |
| 604734 | 2015-04-30 | 3350.74 RON | 0.00 RON | 0.00 RON |
| 603237 | 2015-03-31 | 3964.83 RON | 0.00 RON | 0.00 RON |
| 601734 | 2015-02-28 | 4183.37 RON | 0.00 RON | 0.00 RON |
| 600224 | 2015-01-31 | 5030.56 RON | 0.00 RON | 0.00 RON |
| 516233 | 2014-12-31 | 5548.51 RON | 0.00 RON | 0.00 RON |
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