| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751361 | 2016-07-31 | 350.01 RON | 0.00 RON | 0.00 RON |
| 750034 | 2016-06-30 | 433.26 RON | 0.00 RON | 0.00 RON |
| 728425 | 2016-05-31 | 542.99 RON | 0.00 RON | 0.00 RON |
| 726981 | 2016-04-30 | 1468.19 RON | 0.00 RON | 0.00 RON |
| 725516 | 2016-03-31 | 3193.65 RON | 0.00 RON | 0.00 RON |
| 724036 | 2016-02-29 | 3727.18 RON | 0.00 RON | 0.00 RON |
| 700036 | 2016-01-31 | 4639.08 RON | 0.00 RON | 0.00 RON |
| 615707 | 2015-12-31 | 3952.41 RON | 0.00 RON | 0.00 RON |
| 614235 | 2015-11-30 | 2991.27 RON | 0.00 RON | 0.00 RON |
| 612787 | 2015-10-31 | 1784.16 RON | 0.00 RON | 0.00 RON |
| 611456 | 2015-09-30 | 317.86 RON | 0.00 RON | 0.00 RON |
| 610125 | 2015-08-31 | 348.11 RON | 0.00 RON | 0.00 RON |
| 608785 | 2015-07-31 | 355.70 RON | 0.00 RON | 0.00 RON |
| 607417 | 2015-06-30 | 433.25 RON | 0.00 RON | 0.00 RON |
| 606038 | 2015-05-31 | 618.68 RON | 0.00 RON | 0.00 RON |
| 604549 | 2015-04-30 | 2158.78 RON | 0.00 RON | 0.00 RON |
| 603051 | 2015-03-31 | 2359.88 RON | 0.00 RON | 0.00 RON |
| 601549 | 2015-02-28 | 2301.72 RON | 0.00 RON | 0.00 RON |
| 600038 | 2015-01-31 | 2784.22 RON | 0.00 RON | 0.00 RON |
| 516047 | 2014-12-31 | 3326.27 RON | 0.00 RON | 0.00 RON |
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