| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 750351 | 2016-06-30 | 253.52 RON | 0.00 RON | 0.00 RON |
| 728741 | 2016-05-31 | 234.60 RON | 0.00 RON | 0.00 RON |
| 727306 | 2016-04-30 | 927.07 RON | 0.00 RON | 0.00 RON |
| 725843 | 2016-03-31 | 2741.45 RON | 0.00 RON | 0.00 RON |
| 724362 | 2016-02-29 | 3225.80 RON | 0.00 RON | 0.00 RON |
| 700362 | 2016-01-31 | 4135.85 RON | 0.00 RON | 0.00 RON |
| 616035 | 2015-12-31 | 3691.32 RON | 0.00 RON | 0.00 RON |
| 614561 | 2015-11-30 | 2839.89 RON | 0.00 RON | 0.00 RON |
| 613112 | 2015-10-31 | 1490.90 RON | 0.00 RON | 0.00 RON |
| 611776 | 2015-09-30 | 211.90 RON | 0.00 RON | 0.00 RON |
| 610450 | 2015-08-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 609111 | 2015-07-31 | 261.09 RON | 0.00 RON | 0.00 RON |
| 607743 | 2015-06-30 | 223.25 RON | 0.00 RON | 0.00 RON |
| 606369 | 2015-05-31 | 285.70 RON | 0.00 RON | 0.00 RON |
| 604888 | 2015-04-30 | 1876.87 RON | 0.00 RON | 0.00 RON |
| 603391 | 2015-03-31 | 2298.87 RON | 0.00 RON | 0.00 RON |
| 601889 | 2015-02-28 | 2300.28 RON | 0.00 RON | 0.00 RON |
| 600380 | 2015-01-31 | 2518.83 RON | 0.00 RON | 0.00 RON |
| 516389 | 2014-12-31 | 3278.02 RON | 0.00 RON | 0.00 RON |
| 514876 | 2014-11-30 | 1392.10 RON | 0.00 RON | 0.00 RON |
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