| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 727169 | 2016-04-30 | 140.35 RON | 0.00 RON | 0.00 RON |
| 725706 | 2016-03-31 | 516.79 RON | 0.00 RON | 0.00 RON |
| 724224 | 2016-02-29 | 622.31 RON | 0.00 RON | 0.00 RON |
| 700224 | 2016-01-31 | 848.70 RON | 0.00 RON | 0.00 RON |
| 615897 | 2015-12-31 | 713.66 RON | 0.00 RON | 0.00 RON |
| 614422 | 2015-11-30 | 559.57 RON | 0.00 RON | 0.00 RON |
| 612973 | 2015-10-31 | 260.81 RON | 0.00 RON | 0.00 RON |
| 608972 | 2015-07-31 | 15.14 RON | 0.00 RON | 0.00 RON |
| 607604 | 2015-06-30 | 15.14 RON | 0.00 RON | 0.00 RON |
| 606227 | 2015-05-31 | 22.70 RON | 0.00 RON | 0.00 RON |
| 604744 | 2015-04-30 | 388.59 RON | 0.00 RON | 0.00 RON |
| 603247 | 2015-03-31 | 493.06 RON | 0.00 RON | 0.00 RON |
| 601744 | 2015-02-28 | 510.34 RON | 0.00 RON | 0.00 RON |
| 600234 | 2015-01-31 | 607.34 RON | 0.00 RON | 0.00 RON |
| 516243 | 2014-12-31 | 628.37 RON | 0.00 RON | 0.00 RON |
| 514730 | 2014-11-30 | 497.06 RON | 0.00 RON | 0.00 RON |
| 513237 | 2014-10-31 | 131.55 RON | 0.00 RON | 0.00 RON |
| 511859 | 2014-09-30 | 13.00 RON | 0.00 RON | 0.00 RON |
| 510484 | 2014-08-31 | 12.00 RON | 0.00 RON | 0.00 RON |
| 509100 | 2014-07-31 | 12.00 RON | 0.00 RON | 0.00 RON |
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