| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751622 | 2016-07-31 | 34.78 RON | 0.00 RON | 0.00 RON |
| 750298 | 2016-06-30 | 42.36 RON | 0.00 RON | 0.00 RON |
| 728687 | 2016-05-31 | 33.42 RON | 0.00 RON | 0.00 RON |
| 727252 | 2016-04-30 | 215.44 RON | 0.00 RON | 0.00 RON |
| 725789 | 2016-03-31 | 649.46 RON | 0.00 RON | 0.00 RON |
| 724308 | 2016-02-29 | 751.80 RON | 0.00 RON | 0.00 RON |
| 700308 | 2016-01-31 | 975.69 RON | 0.00 RON | 0.00 RON |
| 615981 | 2015-12-31 | 808.70 RON | 0.00 RON | 0.00 RON |
| 614506 | 2015-11-30 | 620.58 RON | 0.00 RON | 0.00 RON |
| 613057 | 2015-10-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 611721 | 2015-09-30 | 22.70 RON | 0.00 RON | 0.00 RON |
| 610395 | 2015-08-31 | 28.67 RON | 0.00 RON | 0.00 RON |
| 609055 | 2015-07-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 607687 | 2015-06-30 | 31.01 RON | 0.00 RON | 0.00 RON |
| 606312 | 2015-05-31 | 36.69 RON | 0.00 RON | 0.00 RON |
| 604830 | 2015-04-30 | 393.27 RON | 0.00 RON | 0.00 RON |
| 603333 | 2015-03-31 | 529.60 RON | 0.00 RON | 0.00 RON |
| 601830 | 2015-02-28 | 542.39 RON | 0.00 RON | 0.00 RON |
| 600321 | 2015-01-31 | 610.30 RON | 0.00 RON | 0.00 RON |
| 516330 | 2014-12-31 | 710.27 RON | 0.00 RON | 0.00 RON |
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