| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751550 | 2016-07-31 | 116.73 RON | 0.00 RON | 0.00 RON |
| 750225 | 2016-06-30 | 122.11 RON | 0.00 RON | 0.00 RON |
| 728614 | 2016-05-31 | 163.64 RON | 0.00 RON | 0.00 RON |
| 727177 | 2016-04-30 | 478.08 RON | 0.00 RON | 0.00 RON |
| 725714 | 2016-03-31 | 1217.85 RON | 0.00 RON | 0.00 RON |
| 724232 | 2016-02-29 | 1780.42 RON | 0.00 RON | 0.00 RON |
| 700232 | 2016-01-31 | 2264.94 RON | 0.00 RON | 0.00 RON |
| 615905 | 2015-12-31 | 1914.39 RON | 0.00 RON | 0.00 RON |
| 614430 | 2015-11-30 | 1296.03 RON | 0.00 RON | 0.00 RON |
| 612981 | 2015-10-31 | 532.52 RON | 0.00 RON | 0.00 RON |
| 611647 | 2015-09-30 | 116.91 RON | 0.00 RON | 0.00 RON |
| 610320 | 2015-08-31 | 83.83 RON | 0.00 RON | 0.00 RON |
| 608980 | 2015-07-31 | 123.32 RON | 0.00 RON | 0.00 RON |
| 607612 | 2015-06-30 | 129.32 RON | 0.00 RON | 0.00 RON |
| 606235 | 2015-05-31 | 160.81 RON | 0.00 RON | 0.00 RON |
| 604752 | 2015-04-30 | 964.91 RON | 0.00 RON | 0.00 RON |
| 603255 | 2015-03-31 | 1356.22 RON | 0.00 RON | 0.00 RON |
| 601752 | 2015-02-28 | 1428.78 RON | 0.00 RON | 0.00 RON |
| 600242 | 2015-01-31 | 1584.40 RON | 0.00 RON | 0.00 RON |
| 516251 | 2014-12-31 | 2026.42 RON | 0.00 RON | 0.00 RON |
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