| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751693 | 2016-07-31 | 297.04 RON | 0.00 RON | 0.00 RON |
| 750368 | 2016-06-30 | 399.20 RON | 0.00 RON | 0.00 RON |
| 728758 | 2016-05-31 | 438.94 RON | 0.00 RON | 0.00 RON |
| 727327 | 2016-04-30 | 1256.27 RON | 0.00 RON | 0.00 RON |
| 725866 | 2016-03-31 | 3450.95 RON | 0.00 RON | 0.00 RON |
| 724385 | 2016-02-29 | 4243.68 RON | 0.00 RON | 0.00 RON |
| 700385 | 2016-01-31 | 4975.88 RON | 0.00 RON | 0.00 RON |
| 616057 | 2015-12-31 | 4470.81 RON | 0.00 RON | 0.00 RON |
| 614584 | 2015-11-30 | 3360.20 RON | 0.00 RON | 0.00 RON |
| 613134 | 2015-10-31 | 1867.40 RON | 0.00 RON | 0.00 RON |
| 611793 | 2015-09-30 | 236.51 RON | 0.00 RON | 0.00 RON |
| 610467 | 2015-08-31 | 232.71 RON | 0.00 RON | 0.00 RON |
| 609129 | 2015-07-31 | 274.34 RON | 0.00 RON | 0.00 RON |
| 607762 | 2015-06-30 | 270.56 RON | 0.00 RON | 0.00 RON |
| 606388 | 2015-05-31 | 431.38 RON | 0.00 RON | 0.00 RON |
| 604912 | 2015-04-30 | 2436.90 RON | 0.00 RON | 0.00 RON |
| 603415 | 2015-03-31 | 3113.41 RON | 0.00 RON | 0.00 RON |
| 601913 | 2015-02-28 | 3083.62 RON | 0.00 RON | 0.00 RON |
| 600404 | 2015-01-31 | 3293.64 RON | 0.00 RON | 0.00 RON |
| 516413 | 2014-12-31 | 4198.99 RON | 0.00 RON | 0.00 RON |
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