| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751641 | 2016-07-31 | 692.44 RON | 0.00 RON | 0.00 RON |
| 750317 | 2016-06-30 | 853.27 RON | 0.00 RON | 0.00 RON |
| 728706 | 2016-05-31 | 930.86 RON | 0.00 RON | 0.00 RON |
| 727271 | 2016-04-30 | 2955.25 RON | 0.00 RON | 0.00 RON |
| 725808 | 2016-03-31 | 7329.48 RON | 0.00 RON | 0.00 RON |
| 724327 | 2016-02-29 | 8230.05 RON | 0.00 RON | 0.00 RON |
| 700327 | 2016-01-31 | 13147.27 RON | 0.00 RON | 0.00 RON |
| 616000 | 2015-12-31 | 11917.76 RON | 0.00 RON | 0.00 RON |
| 614525 | 2015-11-30 | 8962.43 RON | 0.00 RON | 0.00 RON |
| 613076 | 2015-10-31 | 5242.74 RON | 0.00 RON | 0.00 RON |
| 611740 | 2015-09-30 | 779.50 RON | 0.00 RON | 0.00 RON |
| 610415 | 2015-08-31 | 726.54 RON | 0.00 RON | 0.00 RON |
| 609075 | 2015-07-31 | 703.82 RON | 0.00 RON | 0.00 RON |
| 607707 | 2015-06-30 | 741.66 RON | 0.00 RON | 0.00 RON |
| 606333 | 2015-05-31 | 1063.31 RON | 0.00 RON | 0.00 RON |
| 604851 | 2015-04-30 | 5865.23 RON | 0.00 RON | 0.00 RON |
| 603354 | 2015-03-31 | 7286.87 RON | 0.00 RON | 0.00 RON |
| 601851 | 2015-02-28 | 7301.06 RON | 0.00 RON | 0.00 RON |
| 600342 | 2015-01-31 | 9354.42 RON | 0.00 RON | 0.00 RON |
| 516351 | 2014-12-31 | 9924.89 RON | 0.00 RON | 0.00 RON |
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