| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751567 | 2016-07-31 | 242.17 RON | 0.00 RON | 0.00 RON |
| 750242 | 2016-06-30 | 300.83 RON | 0.00 RON | 0.00 RON |
| 728631 | 2016-05-31 | 359.01 RON | 0.00 RON | 0.00 RON |
| 727195 | 2016-04-30 | 925.77 RON | 0.00 RON | 0.00 RON |
| 725732 | 2016-03-31 | 2438.80 RON | 0.00 RON | 0.00 RON |
| 724250 | 2016-02-29 | 2874.10 RON | 0.00 RON | 0.00 RON |
| 700250 | 2016-01-31 | 3345.06 RON | 0.00 RON | 0.00 RON |
| 615923 | 2015-12-31 | 3003.70 RON | 0.00 RON | 0.00 RON |
| 614448 | 2015-11-30 | 2531.51 RON | 0.00 RON | 0.00 RON |
| 612999 | 2015-10-31 | 1326.29 RON | 0.00 RON | 0.00 RON |
| 611664 | 2015-09-30 | 255.42 RON | 0.00 RON | 0.00 RON |
| 610337 | 2015-08-31 | 298.94 RON | 0.00 RON | 0.00 RON |
| 608997 | 2015-07-31 | 280.02 RON | 0.00 RON | 0.00 RON |
| 607629 | 2015-06-30 | 309.36 RON | 0.00 RON | 0.00 RON |
| 606253 | 2015-05-31 | 386.70 RON | 0.00 RON | 0.00 RON |
| 604770 | 2015-04-30 | 1709.71 RON | 0.00 RON | 0.00 RON |
| 603273 | 2015-03-31 | 2034.93 RON | 0.00 RON | 0.00 RON |
| 601770 | 2015-02-28 | 1977.79 RON | 0.00 RON | 0.00 RON |
| 600260 | 2015-01-31 | 2210.16 RON | 0.00 RON | 0.00 RON |
| 516269 | 2014-12-31 | 2724.76 RON | 0.00 RON | 0.00 RON |
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