| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751613 | 2016-07-31 | 317.86 RON | 0.00 RON | 0.00 RON |
| 750289 | 2016-06-30 | 374.60 RON | 0.00 RON | 0.00 RON |
| 728678 | 2016-05-31 | 368.93 RON | 0.00 RON | 0.00 RON |
| 727243 | 2016-04-30 | 1260.05 RON | 0.00 RON | 0.00 RON |
| 725780 | 2016-03-31 | 3337.43 RON | 0.00 RON | 0.00 RON |
| 724299 | 2016-02-29 | 3706.35 RON | 0.00 RON | 0.00 RON |
| 700299 | 2016-01-31 | 5034.51 RON | 0.00 RON | 0.00 RON |
| 615972 | 2015-12-31 | 4028.07 RON | 0.00 RON | 0.00 RON |
| 614497 | 2015-11-30 | 2995.05 RON | 0.00 RON | 0.00 RON |
| 613048 | 2015-10-31 | 2088.78 RON | 0.00 RON | 0.00 RON |
| 611712 | 2015-09-30 | 329.21 RON | 0.00 RON | 0.00 RON |
| 610386 | 2015-08-31 | 308.40 RON | 0.00 RON | 0.00 RON |
| 609046 | 2015-07-31 | 331.10 RON | 0.00 RON | 0.00 RON |
| 607678 | 2015-06-30 | 353.81 RON | 0.00 RON | 0.00 RON |
| 606303 | 2015-05-31 | 544.89 RON | 0.00 RON | 0.00 RON |
| 604821 | 2015-04-30 | 2200.41 RON | 0.00 RON | 0.00 RON |
| 603324 | 2015-03-31 | 2657.89 RON | 0.00 RON | 0.00 RON |
| 601821 | 2015-02-28 | 2426.59 RON | 0.00 RON | 0.00 RON |
| 600312 | 2015-01-31 | 2647.96 RON | 0.00 RON | 0.00 RON |
| 516321 | 2014-12-31 | 3171.60 RON | 0.00 RON | 0.00 RON |
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