| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751623 | 2016-07-31 | 80.52 RON | 0.00 RON | 0.00 RON |
| 750299 | 2016-06-30 | 84.08 RON | 0.00 RON | 0.00 RON |
| 728688 | 2016-05-31 | 113.40 RON | 0.00 RON | 0.00 RON |
| 727253 | 2016-04-30 | 380.58 RON | 0.00 RON | 0.00 RON |
| 725790 | 2016-03-31 | 942.88 RON | 0.00 RON | 0.00 RON |
| 724309 | 2016-02-29 | 1090.03 RON | 0.00 RON | 0.00 RON |
| 700309 | 2016-01-31 | 1407.59 RON | 0.00 RON | 0.00 RON |
| 615982 | 2015-12-31 | 1134.38 RON | 0.00 RON | 0.00 RON |
| 614507 | 2015-11-30 | 925.19 RON | 0.00 RON | 0.00 RON |
| 613058 | 2015-10-31 | 492.49 RON | 0.00 RON | 0.00 RON |
| 611722 | 2015-09-30 | 86.36 RON | 0.00 RON | 0.00 RON |
| 610396 | 2015-08-31 | 90.41 RON | 0.00 RON | 0.00 RON |
| 609056 | 2015-07-31 | 80.50 RON | 0.00 RON | 0.00 RON |
| 607688 | 2015-06-30 | 79.57 RON | 0.00 RON | 0.00 RON |
| 606313 | 2015-05-31 | 108.11 RON | 0.00 RON | 0.00 RON |
| 604831 | 2015-04-30 | 787.80 RON | 0.00 RON | 0.00 RON |
| 603334 | 2015-03-31 | 1016.34 RON | 0.00 RON | 0.00 RON |
| 601831 | 2015-02-28 | 1021.21 RON | 0.00 RON | 0.00 RON |
| 600322 | 2015-01-31 | 1144.99 RON | 0.00 RON | 0.00 RON |
| 516331 | 2014-12-31 | 1354.18 RON | 0.00 RON | 0.00 RON |
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