| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751543 | 2016-07-31 | 155.14 RON | 0.00 RON | 0.00 RON |
| 750218 | 2016-06-30 | 172.16 RON | 0.00 RON | 0.00 RON |
| 728607 | 2016-05-31 | 168.38 RON | 0.00 RON | 0.00 RON |
| 727170 | 2016-04-30 | 512.11 RON | 0.00 RON | 0.00 RON |
| 725707 | 2016-03-31 | 881.03 RON | 0.00 RON | 0.00 RON |
| 724225 | 2016-02-29 | 1159.97 RON | 0.00 RON | 0.00 RON |
| 700225 | 2016-01-31 | 1561.98 RON | 0.00 RON | 0.00 RON |
| 615898 | 2015-12-31 | 1152.90 RON | 0.00 RON | 0.00 RON |
| 614423 | 2015-11-30 | 719.49 RON | 0.00 RON | 0.00 RON |
| 612974 | 2015-10-31 | 468.04 RON | 0.00 RON | 0.00 RON |
| 611640 | 2015-09-30 | 174.07 RON | 0.00 RON | 0.00 RON |
| 610313 | 2015-08-31 | 170.28 RON | 0.00 RON | 0.00 RON |
| 608973 | 2015-07-31 | 151.35 RON | 0.00 RON | 0.00 RON |
| 607605 | 2015-06-30 | 166.49 RON | 0.00 RON | 0.00 RON |
| 606228 | 2015-05-31 | 221.36 RON | 0.00 RON | 0.00 RON |
| 604745 | 2015-04-30 | 920.11 RON | 0.00 RON | 0.00 RON |
| 603248 | 2015-03-31 | 1010.67 RON | 0.00 RON | 0.00 RON |
| 601745 | 2015-02-28 | 1031.11 RON | 0.00 RON | 0.00 RON |
| 600235 | 2015-01-31 | 1261.00 RON | 0.00 RON | 0.00 RON |
| 516244 | 2014-12-31 | 1410.56 RON | 0.00 RON | 0.00 RON |
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