| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751362 | 2016-07-31 | 454.28 RON | 0.00 RON | 0.00 RON |
| 750035 | 2016-06-30 | 488.83 RON | 0.00 RON | 0.00 RON |
| 728426 | 2016-05-31 | 576.88 RON | 0.00 RON | 0.00 RON |
| 726982 | 2016-04-30 | 1934.67 RON | 0.00 RON | 0.00 RON |
| 725517 | 2016-03-31 | 5669.06 RON | 0.00 RON | 0.00 RON |
| 724037 | 2016-02-29 | 6402.26 RON | 0.00 RON | 0.00 RON |
| 700037 | 2016-01-31 | 8445.12 RON | 0.00 RON | 0.00 RON |
| 615708 | 2015-12-31 | 7452.73 RON | 0.00 RON | 0.00 RON |
| 614236 | 2015-11-30 | 5257.88 RON | 0.00 RON | 0.00 RON |
| 612788 | 2015-10-31 | 3217.72 RON | 0.00 RON | 0.00 RON |
| 611457 | 2015-09-30 | 411.43 RON | 0.00 RON | 0.00 RON |
| 610126 | 2015-08-31 | 451.69 RON | 0.00 RON | 0.00 RON |
| 608786 | 2015-07-31 | 439.05 RON | 0.00 RON | 0.00 RON |
| 607418 | 2015-06-30 | 505.88 RON | 0.00 RON | 0.00 RON |
| 606039 | 2015-05-31 | 578.97 RON | 0.00 RON | 0.00 RON |
| 604550 | 2015-04-30 | 3883.17 RON | 0.00 RON | 0.00 RON |
| 603052 | 2015-03-31 | 4511.17 RON | 0.00 RON | 0.00 RON |
| 601550 | 2015-02-28 | 4502.75 RON | 0.00 RON | 0.00 RON |
| 600039 | 2015-01-31 | 5311.26 RON | 0.00 RON | 0.00 RON |
| 516048 | 2014-12-31 | 6077.79 RON | 0.00 RON | 0.00 RON |
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