| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751590 | 2016-07-31 | 359.47 RON | 0.00 RON | 0.00 RON |
| 750265 | 2016-06-30 | 408.66 RON | 0.00 RON | 0.00 RON |
| 728654 | 2016-05-31 | 418.13 RON | 0.00 RON | 0.00 RON |
| 727218 | 2016-04-30 | 1611.96 RON | 0.00 RON | 0.00 RON |
| 725755 | 2016-03-31 | 4733.70 RON | 0.00 RON | 0.00 RON |
| 724274 | 2016-02-29 | 5588.87 RON | 0.00 RON | 0.00 RON |
| 700274 | 2016-01-31 | 6741.08 RON | 0.00 RON | 0.00 RON |
| 615947 | 2015-12-31 | 6412.00 RON | 0.00 RON | 0.00 RON |
| 614472 | 2015-11-30 | 4796.24 RON | 0.00 RON | 0.00 RON |
| 613023 | 2015-10-31 | 2690.43 RON | 0.00 RON | 0.00 RON |
| 611688 | 2015-09-30 | 435.17 RON | 0.00 RON | 0.00 RON |
| 610362 | 2015-08-31 | 465.43 RON | 0.00 RON | 0.00 RON |
| 609022 | 2015-07-31 | 499.48 RON | 0.00 RON | 0.00 RON |
| 607654 | 2015-06-30 | 514.08 RON | 0.00 RON | 0.00 RON |
| 606279 | 2015-05-31 | 641.39 RON | 0.00 RON | 0.00 RON |
| 604796 | 2015-04-30 | 3999.70 RON | 0.00 RON | 0.00 RON |
| 603299 | 2015-03-31 | 4623.29 RON | 0.00 RON | 0.00 RON |
| 601796 | 2015-02-28 | 4708.44 RON | 0.00 RON | 0.00 RON |
| 600287 | 2015-01-31 | 5237.74 RON | 0.00 RON | 0.00 RON |
| 516296 | 2014-12-31 | 6306.30 RON | 0.00 RON | 0.00 RON |
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