| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751589 | 2016-07-31 | 503.27 RON | 0.00 RON | 0.00 RON |
| 750264 | 2016-06-30 | 526.78 RON | 0.00 RON | 0.00 RON |
| 728653 | 2016-05-31 | 573.78 RON | 0.00 RON | 0.00 RON |
| 727217 | 2016-04-30 | 1269.63 RON | 0.00 RON | 0.00 RON |
| 725754 | 2016-03-31 | 3566.55 RON | 0.00 RON | 0.00 RON |
| 724273 | 2016-02-29 | 4316.06 RON | 0.00 RON | 0.00 RON |
| 700273 | 2016-01-31 | 4956.01 RON | 0.00 RON | 0.00 RON |
| 615946 | 2015-12-31 | 4480.95 RON | 0.00 RON | 0.00 RON |
| 614471 | 2015-11-30 | 3368.34 RON | 0.00 RON | 0.00 RON |
| 613022 | 2015-10-31 | 1795.51 RON | 0.00 RON | 0.00 RON |
| 611687 | 2015-09-30 | 584.64 RON | 0.00 RON | 0.00 RON |
| 610361 | 2015-08-31 | 588.42 RON | 0.00 RON | 0.00 RON |
| 609021 | 2015-07-31 | 631.93 RON | 0.00 RON | 0.00 RON |
| 607653 | 2015-06-30 | 631.93 RON | 0.00 RON | 0.00 RON |
| 606278 | 2015-05-31 | 821.13 RON | 0.00 RON | 0.00 RON |
| 604795 | 2015-04-30 | 2531.51 RON | 0.00 RON | 0.00 RON |
| 603298 | 2015-03-31 | 2846.63 RON | 0.00 RON | 0.00 RON |
| 601795 | 2015-02-28 | 2982.86 RON | 0.00 RON | 0.00 RON |
| 600286 | 2015-01-31 | 3350.39 RON | 0.00 RON | 0.00 RON |
| 516295 | 2014-12-31 | 3855.58 RON | 0.00 RON | 0.00 RON |
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