| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751576 | 2016-07-31 | 701.91 RON | 0.00 RON | 0.00 RON |
| 750251 | 2016-06-30 | 717.06 RON | 0.00 RON | 0.00 RON |
| 728640 | 2016-05-31 | 787.06 RON | 0.00 RON | 0.00 RON |
| 727204 | 2016-04-30 | 1671.53 RON | 0.00 RON | 0.00 RON |
| 725741 | 2016-03-31 | 3519.99 RON | 0.00 RON | 0.00 RON |
| 724260 | 2016-02-29 | 4385.31 RON | 0.00 RON | 0.00 RON |
| 700260 | 2016-01-31 | 5654.00 RON | 0.00 RON | 0.00 RON |
| 615933 | 2015-12-31 | 4733.03 RON | 0.00 RON | 0.00 RON |
| 614457 | 2015-11-30 | 3653.39 RON | 0.00 RON | 0.00 RON |
| 613008 | 2015-10-31 | 2054.62 RON | 0.00 RON | 0.00 RON |
| 611673 | 2015-09-30 | 675.44 RON | 0.00 RON | 0.00 RON |
| 610347 | 2015-08-31 | 737.89 RON | 0.00 RON | 0.00 RON |
| 609007 | 2015-07-31 | 650.85 RON | 0.00 RON | 0.00 RON |
| 607639 | 2015-06-30 | 770.04 RON | 0.00 RON | 0.00 RON |
| 606263 | 2015-05-31 | 1080.34 RON | 0.00 RON | 0.00 RON |
| 604780 | 2015-04-30 | 2644.78 RON | 0.00 RON | 0.00 RON |
| 603283 | 2015-03-31 | 3206.43 RON | 0.00 RON | 0.00 RON |
| 601780 | 2015-02-28 | 3338.31 RON | 0.00 RON | 0.00 RON |
| 600271 | 2015-01-31 | 3803.72 RON | 0.00 RON | 0.00 RON |
| 516280 | 2014-12-31 | 4670.63 RON | 0.00 RON | 0.00 RON |
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