| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751669 | 2016-07-31 | 805.98 RON | 0.00 RON | 0.00 RON |
| 750344 | 2016-06-30 | 794.63 RON | 0.00 RON | 0.00 RON |
| 728734 | 2016-05-31 | 817.33 RON | 0.00 RON | 0.00 RON |
| 727298 | 2016-04-30 | 2039.55 RON | 0.00 RON | 0.00 RON |
| 725835 | 2016-03-31 | 5314.53 RON | 0.00 RON | 0.00 RON |
| 724354 | 2016-02-29 | 6515.93 RON | 0.00 RON | 0.00 RON |
| 700354 | 2016-01-31 | 8298.17 RON | 0.00 RON | 0.00 RON |
| 616027 | 2015-12-31 | 6724.18 RON | 0.00 RON | 0.00 RON |
| 614553 | 2015-11-30 | 5074.37 RON | 0.00 RON | 0.00 RON |
| 613104 | 2015-10-31 | 2898.54 RON | 0.00 RON | 0.00 RON |
| 611769 | 2015-09-30 | 724.64 RON | 0.00 RON | 0.00 RON |
| 610443 | 2015-08-31 | 688.70 RON | 0.00 RON | 0.00 RON |
| 609104 | 2015-07-31 | 747.35 RON | 0.00 RON | 0.00 RON |
| 607736 | 2015-06-30 | 758.69 RON | 0.00 RON | 0.00 RON |
| 606362 | 2015-05-31 | 1076.56 RON | 0.00 RON | 0.00 RON |
| 604880 | 2015-04-30 | 3511.57 RON | 0.00 RON | 0.00 RON |
| 603383 | 2015-03-31 | 4122.37 RON | 0.00 RON | 0.00 RON |
| 601881 | 2015-02-28 | 4535.32 RON | 0.00 RON | 0.00 RON |
| 600372 | 2015-01-31 | 5080.23 RON | 0.00 RON | 0.00 RON |
| 516381 | 2014-12-31 | 6090.60 RON | 0.00 RON | 0.00 RON |
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