| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751697 | 2016-07-31 | 339.48 RON | 0.00 RON | 0.00 RON |
| 750372 | 2016-06-30 | 424.60 RON | 0.00 RON | 0.00 RON |
| 728762 | 2016-05-31 | 426.50 RON | 0.00 RON | 0.00 RON |
| 727331 | 2016-04-30 | 1170.04 RON | 0.00 RON | 0.00 RON |
| 725870 | 2016-03-31 | 3510.42 RON | 0.00 RON | 0.00 RON |
| 724389 | 2016-02-29 | 4229.35 RON | 0.00 RON | 0.00 RON |
| 700389 | 2016-01-31 | 4849.92 RON | 0.00 RON | 0.00 RON |
| 616061 | 2015-12-31 | 4352.42 RON | 0.00 RON | 0.00 RON |
| 614588 | 2015-11-30 | 3376.15 RON | 0.00 RON | 0.00 RON |
| 613138 | 2015-10-31 | 2036.60 RON | 0.00 RON | 0.00 RON |
| 611797 | 2015-09-30 | 377.32 RON | 0.00 RON | 0.00 RON |
| 610471 | 2015-08-31 | 375.43 RON | 0.00 RON | 0.00 RON |
| 609133 | 2015-07-31 | 392.45 RON | 0.00 RON | 0.00 RON |
| 607766 | 2015-06-30 | 488.95 RON | 0.00 RON | 0.00 RON |
| 606392 | 2015-05-31 | 630.84 RON | 0.00 RON | 0.00 RON |
| 604916 | 2015-04-30 | 2483.12 RON | 0.00 RON | 0.00 RON |
| 603419 | 2015-03-31 | 3210.24 RON | 0.00 RON | 0.00 RON |
| 601917 | 2015-02-28 | 3048.47 RON | 0.00 RON | 0.00 RON |
| 600408 | 2015-01-31 | 3349.31 RON | 0.00 RON | 0.00 RON |
| 516417 | 2014-12-31 | 4145.40 RON | 0.00 RON | 0.00 RON |
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