| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751627 | 2016-07-31 | 853.87 RON | 0.00 RON | 0.00 RON |
| 750303 | 2016-06-30 | 861.54 RON | 0.00 RON | 0.00 RON |
| 728692 | 2016-05-31 | 877.00 RON | 0.00 RON | 0.00 RON |
| 727257 | 2016-04-30 | 2777.90 RON | 0.00 RON | 0.00 RON |
| 725794 | 2016-03-31 | 7108.17 RON | 0.00 RON | 0.00 RON |
| 724313 | 2016-02-29 | 8055.18 RON | 0.00 RON | 0.00 RON |
| 700313 | 2016-01-31 | 10498.43 RON | 0.00 RON | 0.00 RON |
| 615986 | 2015-12-31 | 9194.63 RON | 0.00 RON | 0.00 RON |
| 614511 | 2015-11-30 | 7233.77 RON | 0.00 RON | 0.00 RON |
| 613062 | 2015-10-31 | 4006.09 RON | 0.00 RON | 0.00 RON |
| 611726 | 2015-09-30 | 816.45 RON | 0.00 RON | 0.00 RON |
| 610400 | 2015-08-31 | 782.65 RON | 0.00 RON | 0.00 RON |
| 609060 | 2015-07-31 | 793.58 RON | 0.00 RON | 0.00 RON |
| 607692 | 2015-06-30 | 788.46 RON | 0.00 RON | 0.00 RON |
| 606317 | 2015-05-31 | 1008.52 RON | 0.00 RON | 0.00 RON |
| 604835 | 2015-04-30 | 4851.86 RON | 0.00 RON | 0.00 RON |
| 603338 | 2015-03-31 | 5709.73 RON | 0.00 RON | 0.00 RON |
| 601835 | 2015-02-28 | 5668.59 RON | 0.00 RON | 0.00 RON |
| 600326 | 2015-01-31 | 6695.26 RON | 0.00 RON | 0.00 RON |
| 516335 | 2014-12-31 | 8017.72 RON | 0.00 RON | 0.00 RON |
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