| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751640 | 2016-07-31 | 219.47 RON | 0.00 RON | 0.00 RON |
| 750316 | 2016-06-30 | 166.49 RON | 0.00 RON | 0.00 RON |
| 728705 | 2016-05-31 | 174.06 RON | 0.00 RON | 0.00 RON |
| 727270 | 2016-04-30 | 628.13 RON | 0.00 RON | 0.00 RON |
| 725807 | 2016-03-31 | 1668.70 RON | 0.00 RON | 0.00 RON |
| 724326 | 2016-02-29 | 1924.13 RON | 0.00 RON | 0.00 RON |
| 700326 | 2016-01-31 | 2960.91 RON | 0.00 RON | 0.00 RON |
| 615999 | 2015-12-31 | 2603.41 RON | 0.00 RON | 0.00 RON |
| 614524 | 2015-11-30 | 1992.28 RON | 0.00 RON | 0.00 RON |
| 613075 | 2015-10-31 | 987.62 RON | 0.00 RON | 0.00 RON |
| 611739 | 2015-09-30 | 170.28 RON | 0.00 RON | 0.00 RON |
| 610414 | 2015-08-31 | 185.42 RON | 0.00 RON | 0.00 RON |
| 609074 | 2015-07-31 | 177.85 RON | 0.00 RON | 0.00 RON |
| 607706 | 2015-06-30 | 164.61 RON | 0.00 RON | 0.00 RON |
| 606332 | 2015-05-31 | 261.09 RON | 0.00 RON | 0.00 RON |
| 604850 | 2015-04-30 | 1405.77 RON | 0.00 RON | 0.00 RON |
| 603353 | 2015-03-31 | 1683.01 RON | 0.00 RON | 0.00 RON |
| 601850 | 2015-02-28 | 1660.30 RON | 0.00 RON | 0.00 RON |
| 600341 | 2015-01-31 | 2098.79 RON | 0.00 RON | 0.00 RON |
| 516350 | 2014-12-31 | 2000.33 RON | 0.00 RON | 0.00 RON |
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