| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751734 | 2016-07-31 | 276.51 RON | 0.00 RON | 0.00 RON |
| 750408 | 2016-06-30 | 258.16 RON | 0.00 RON | 0.00 RON |
| 728799 | 2016-05-31 | 264.58 RON | 0.00 RON | 0.00 RON |
| 727368 | 2016-04-30 | 727.65 RON | 0.00 RON | 0.00 RON |
| 725908 | 2016-03-31 | 1635.98 RON | 0.00 RON | 0.00 RON |
| 724427 | 2016-02-29 | 1881.37 RON | 0.00 RON | 0.00 RON |
| 700427 | 2016-01-31 | 2276.12 RON | 0.00 RON | 0.00 RON |
| 616098 | 2015-12-31 | 1966.19 RON | 0.00 RON | 0.00 RON |
| 614626 | 2015-11-30 | 1304.36 RON | 0.00 RON | 0.00 RON |
| 613175 | 2015-10-31 | 848.27 RON | 0.00 RON | 0.00 RON |
| 611834 | 2015-09-30 | 205.35 RON | 0.00 RON | 0.00 RON |
| 610508 | 2015-08-31 | 220.44 RON | 0.00 RON | 0.00 RON |
| 609170 | 2015-07-31 | 270.81 RON | 0.00 RON | 0.00 RON |
| 607803 | 2015-06-30 | 275.71 RON | 0.00 RON | 0.00 RON |
| 606429 | 2015-05-31 | 360.60 RON | 0.00 RON | 0.00 RON |
| 604953 | 2015-04-30 | 1162.38 RON | 0.00 RON | 0.00 RON |
| 603457 | 2015-03-31 | 1317.96 RON | 0.00 RON | 0.00 RON |
| 601955 | 2015-02-28 | 1349.18 RON | 0.00 RON | 0.00 RON |
| 600447 | 2015-01-31 | 1405.04 RON | 0.00 RON | 0.00 RON |
| 516456 | 2014-12-31 | 1649.91 RON | 0.00 RON | 0.00 RON |
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