| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 728774 | 2016-05-31 | 544.51 RON | 0.00 RON | 0.00 RON |
| 727343 | 2016-04-30 | 2102.98 RON | 0.00 RON | 0.00 RON |
| 725883 | 2016-03-31 | 4258.65 RON | 0.00 RON | 0.00 RON |
| 724402 | 2016-02-29 | 5056.86 RON | 0.00 RON | 0.00 RON |
| 700402 | 2016-01-31 | 6307.63 RON | 0.00 RON | 0.00 RON |
| 616073 | 2015-12-31 | 4890.51 RON | 0.00 RON | 0.00 RON |
| 614601 | 2015-11-30 | 4098.07 RON | 0.00 RON | 0.00 RON |
| 613150 | 2015-10-31 | 2008.40 RON | 0.00 RON | 0.00 RON |
| 611809 | 2015-09-30 | 435.92 RON | 0.00 RON | 0.00 RON |
| 610483 | 2015-08-31 | 459.71 RON | 0.00 RON | 0.00 RON |
| 609145 | 2015-07-31 | 504.55 RON | 0.00 RON | 0.00 RON |
| 607778 | 2015-06-30 | 489.53 RON | 0.00 RON | 0.00 RON |
| 606404 | 2015-05-31 | 671.87 RON | 0.00 RON | 0.00 RON |
| 604928 | 2015-04-30 | 3178.65 RON | 0.00 RON | 0.00 RON |
| 603432 | 2015-03-31 | 3678.95 RON | 0.00 RON | 0.00 RON |
| 601930 | 2015-02-28 | 3643.57 RON | 0.00 RON | 0.00 RON |
| 600421 | 2015-01-31 | 4763.62 RON | 0.00 RON | 0.00 RON |
| 516430 | 2014-12-31 | 5129.71 RON | 0.00 RON | 0.00 RON |
| 514916 | 2014-11-30 | 3143.57 RON | 0.00 RON | 0.00 RON |
| 513423 | 2014-10-31 | 1274.59 RON | 0.00 RON | 0.00 RON |
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