| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751690 | 2016-07-31 | 342.44 RON | 0.00 RON | 0.00 RON |
| 750365 | 2016-06-30 | 374.60 RON | 0.00 RON | 0.00 RON |
| 728755 | 2016-05-31 | 418.13 RON | 0.00 RON | 0.00 RON |
| 727324 | 2016-04-30 | 1488.97 RON | 0.00 RON | 0.00 RON |
| 725863 | 2016-03-31 | 3479.33 RON | 0.00 RON | 0.00 RON |
| 724382 | 2016-02-29 | 4750.72 RON | 0.00 RON | 0.00 RON |
| 700382 | 2016-01-31 | 5681.56 RON | 0.00 RON | 0.00 RON |
| 616054 | 2015-12-31 | 5749.81 RON | 0.00 RON | 0.00 RON |
| 614581 | 2015-11-30 | 4357.29 RON | 0.00 RON | 0.00 RON |
| 613131 | 2015-10-31 | 2552.32 RON | 0.00 RON | 0.00 RON |
| 611790 | 2015-09-30 | 332.99 RON | 0.00 RON | 0.00 RON |
| 610464 | 2015-08-31 | 319.75 RON | 0.00 RON | 0.00 RON |
| 609126 | 2015-07-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 607759 | 2015-06-30 | 361.37 RON | 0.00 RON | 0.00 RON |
| 606385 | 2015-05-31 | 474.90 RON | 0.00 RON | 0.00 RON |
| 604909 | 2015-04-30 | 3068.82 RON | 0.00 RON | 0.00 RON |
| 603412 | 2015-03-31 | 3835.72 RON | 0.00 RON | 0.00 RON |
| 601910 | 2015-02-28 | 3852.74 RON | 0.00 RON | 0.00 RON |
| 600401 | 2015-01-31 | 4285.55 RON | 0.00 RON | 0.00 RON |
| 516410 | 2014-12-31 | 5331.40 RON | 0.00 RON | 0.00 RON |
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