| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751711 | 2016-07-31 | 516.92 RON | 0.00 RON | 0.00 RON |
| 750385 | 2016-06-30 | 586.42 RON | 0.00 RON | 0.00 RON |
| 728776 | 2016-05-31 | 606.37 RON | 0.00 RON | 0.00 RON |
| 727345 | 2016-04-30 | 1496.92 RON | 0.00 RON | 0.00 RON |
| 725885 | 2016-03-31 | 4186.81 RON | 0.00 RON | 0.00 RON |
| 724404 | 2016-02-29 | 4675.02 RON | 0.00 RON | 0.00 RON |
| 700404 | 2016-01-31 | 5609.82 RON | 0.00 RON | 0.00 RON |
| 616075 | 2015-12-31 | 4253.71 RON | 0.00 RON | 0.00 RON |
| 614603 | 2015-11-30 | 3416.07 RON | 0.00 RON | 0.00 RON |
| 613152 | 2015-10-31 | 1893.44 RON | 0.00 RON | 0.00 RON |
| 611811 | 2015-09-30 | 491.13 RON | 0.00 RON | 0.00 RON |
| 610485 | 2015-08-31 | 554.12 RON | 0.00 RON | 0.00 RON |
| 609147 | 2015-07-31 | 562.06 RON | 0.00 RON | 0.00 RON |
| 607780 | 2015-06-30 | 552.91 RON | 0.00 RON | 0.00 RON |
| 606406 | 2015-05-31 | 731.32 RON | 0.00 RON | 0.00 RON |
| 604930 | 2015-04-30 | 2803.44 RON | 0.00 RON | 0.00 RON |
| 603434 | 2015-03-31 | 3332.27 RON | 0.00 RON | 0.00 RON |
| 601932 | 2015-02-28 | 2981.16 RON | 0.00 RON | 0.00 RON |
| 600423 | 2015-01-31 | 3917.13 RON | 0.00 RON | 0.00 RON |
| 516432 | 2014-12-31 | 4512.77 RON | 0.00 RON | 0.00 RON |
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