| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 728717 | 2016-05-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 727282 | 2016-04-30 | 104.07 RON | 0.00 RON | 0.00 RON |
| 725819 | 2016-03-31 | 276.22 RON | 0.00 RON | 0.00 RON |
| 724338 | 2016-02-29 | 440.92 RON | 0.00 RON | 0.00 RON |
| 700338 | 2016-01-31 | 748.26 RON | 0.00 RON | 0.00 RON |
| 616011 | 2015-12-31 | 505.36 RON | 0.00 RON | 0.00 RON |
| 614536 | 2015-11-30 | 354.61 RON | 0.00 RON | 0.00 RON |
| 613087 | 2015-10-31 | 152.60 RON | 0.00 RON | 0.00 RON |
| 611751 | 2015-09-30 | 40.82 RON | 0.00 RON | 0.00 RON |
| 610426 | 2015-08-31 | 49.82 RON | 0.00 RON | 0.00 RON |
| 609086 | 2015-07-31 | 57.21 RON | 0.00 RON | 0.00 RON |
| 607718 | 2015-06-30 | 62.46 RON | 0.00 RON | 0.00 RON |
| 606344 | 2015-05-31 | 80.72 RON | 0.00 RON | 0.00 RON |
| 604862 | 2015-04-30 | 505.64 RON | 0.00 RON | 0.00 RON |
| 603365 | 2015-03-31 | 587.69 RON | 0.00 RON | 0.00 RON |
| 601862 | 2015-02-28 | 649.42 RON | 0.00 RON | 0.00 RON |
| 600353 | 2015-01-31 | 754.94 RON | 0.00 RON | 0.00 RON |
| 516362 | 2014-12-31 | 821.65 RON | 0.00 RON | 0.00 RON |
| 514850 | 2014-11-30 | 635.73 RON | 0.00 RON | 0.00 RON |
| 513358 | 2014-10-31 | 208.59 RON | 0.00 RON | 0.00 RON |
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