| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751724 | 2016-07-31 | 471.10 RON | 0.00 RON | 0.00 RON |
| 750398 | 2016-06-30 | 643.27 RON | 0.00 RON | 0.00 RON |
| 728789 | 2016-05-31 | 778.10 RON | 0.00 RON | 0.00 RON |
| 727358 | 2016-04-30 | 2010.81 RON | 0.00 RON | 0.00 RON |
| 725898 | 2016-03-31 | 5131.01 RON | 0.00 RON | 0.00 RON |
| 724417 | 2016-02-29 | 6160.24 RON | 0.00 RON | 0.00 RON |
| 700417 | 2016-01-31 | 7518.67 RON | 0.00 RON | 0.00 RON |
| 616088 | 2015-12-31 | 6461.21 RON | 0.00 RON | 0.00 RON |
| 614616 | 2015-11-30 | 4699.74 RON | 0.00 RON | 0.00 RON |
| 613165 | 2015-10-31 | 2646.91 RON | 0.00 RON | 0.00 RON |
| 611824 | 2015-09-30 | 425.70 RON | 0.00 RON | 0.00 RON |
| 610498 | 2015-08-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 609160 | 2015-07-31 | 416.24 RON | 0.00 RON | 0.00 RON |
| 607793 | 2015-06-30 | 556.25 RON | 0.00 RON | 0.00 RON |
| 606419 | 2015-05-31 | 749.23 RON | 0.00 RON | 0.00 RON |
| 604943 | 2015-04-30 | 3776.45 RON | 0.00 RON | 0.00 RON |
| 603447 | 2015-03-31 | 4373.55 RON | 0.00 RON | 0.00 RON |
| 601945 | 2015-02-28 | 4271.36 RON | 0.00 RON | 0.00 RON |
| 600437 | 2015-01-31 | 4397.66 RON | 0.00 RON | 0.00 RON |
| 516446 | 2014-12-31 | 4951.10 RON | 0.00 RON | 0.00 RON |
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