| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751681 | 2016-07-31 | 877.87 RON | 0.00 RON | 0.00 RON |
| 750356 | 2016-06-30 | 771.92 RON | 0.00 RON | 0.00 RON |
| 728746 | 2016-05-31 | 805.98 RON | 0.00 RON | 0.00 RON |
| 727312 | 2016-04-30 | 1784.12 RON | 0.00 RON | 0.00 RON |
| 725849 | 2016-03-31 | 4200.16 RON | 0.00 RON | 0.00 RON |
| 724368 | 2016-02-29 | 5113.99 RON | 0.00 RON | 0.00 RON |
| 700368 | 2016-01-31 | 6888.64 RON | 0.00 RON | 0.00 RON |
| 616041 | 2015-12-31 | 6109.29 RON | 0.00 RON | 0.00 RON |
| 614567 | 2015-11-30 | 4230.52 RON | 0.00 RON | 0.00 RON |
| 613118 | 2015-10-31 | 2346.09 RON | 0.00 RON | 0.00 RON |
| 611781 | 2015-09-30 | 824.91 RON | 0.00 RON | 0.00 RON |
| 610455 | 2015-08-31 | 881.68 RON | 0.00 RON | 0.00 RON |
| 609116 | 2015-07-31 | 726.53 RON | 0.00 RON | 0.00 RON |
| 607748 | 2015-06-30 | 743.55 RON | 0.00 RON | 0.00 RON |
| 606374 | 2015-05-31 | 1029.25 RON | 0.00 RON | 0.00 RON |
| 604894 | 2015-04-30 | 3180.47 RON | 0.00 RON | 0.00 RON |
| 603397 | 2015-03-31 | 3723.60 RON | 0.00 RON | 0.00 RON |
| 601895 | 2015-02-28 | 3573.19 RON | 0.00 RON | 0.00 RON |
| 600386 | 2015-01-31 | 4504.10 RON | 0.00 RON | 0.00 RON |
| 516395 | 2014-12-31 | 4892.90 RON | 0.00 RON | 0.00 RON |
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