| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751688 | 2016-07-31 | 194.87 RON | 0.00 RON | 0.00 RON |
| 750363 | 2016-06-30 | 238.39 RON | 0.00 RON | 0.00 RON |
| 728753 | 2016-05-31 | 206.22 RON | 0.00 RON | 0.00 RON |
| 727321 | 2016-04-30 | 908.13 RON | 0.00 RON | 0.00 RON |
| 725860 | 2016-03-31 | 2151.17 RON | 0.00 RON | 0.00 RON |
| 724379 | 2016-02-29 | 2868.22 RON | 0.00 RON | 0.00 RON |
| 700379 | 2016-01-31 | 3133.09 RON | 0.00 RON | 0.00 RON |
| 616051 | 2015-12-31 | 3027.22 RON | 0.00 RON | 0.00 RON |
| 614578 | 2015-11-30 | 1638.48 RON | 0.00 RON | 0.00 RON |
| 613128 | 2015-10-31 | 1099.25 RON | 0.00 RON | 0.00 RON |
| 611788 | 2015-09-30 | 230.83 RON | 0.00 RON | 0.00 RON |
| 610462 | 2015-08-31 | 192.98 RON | 0.00 RON | 0.00 RON |
| 609124 | 2015-07-31 | 164.61 RON | 0.00 RON | 0.00 RON |
| 607757 | 2015-06-30 | 202.44 RON | 0.00 RON | 0.00 RON |
| 606383 | 2015-05-31 | 321.64 RON | 0.00 RON | 0.00 RON |
| 604906 | 2015-04-30 | 2175.81 RON | 0.00 RON | 0.00 RON |
| 603409 | 2015-03-31 | 2287.53 RON | 0.00 RON | 0.00 RON |
| 601907 | 2015-02-28 | 2259.14 RON | 0.00 RON | 0.00 RON |
| 600398 | 2015-01-31 | 2542.96 RON | 0.00 RON | 0.00 RON |
| 516407 | 2014-12-31 | 3083.62 RON | 0.00 RON | 0.00 RON |
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