| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751738 | 2016-07-31 | 730.30 RON | 0.00 RON | 0.00 RON |
| 750412 | 2016-06-30 | 987.61 RON | 0.00 RON | 0.00 RON |
| 728803 | 2016-05-31 | 1331.94 RON | 0.00 RON | 0.00 RON |
| 727372 | 2016-04-30 | 3091.48 RON | 0.00 RON | 0.00 RON |
| 725912 | 2016-03-31 | 7764.62 RON | 0.00 RON | 0.00 RON |
| 724431 | 2016-02-29 | 8981.16 RON | 0.00 RON | 0.00 RON |
| 700431 | 2016-01-31 | 11018.81 RON | 0.00 RON | 0.00 RON |
| 616102 | 2015-12-31 | 9800.59 RON | 0.00 RON | 0.00 RON |
| 614630 | 2015-11-30 | 7541.54 RON | 0.00 RON | 0.00 RON |
| 613179 | 2015-10-31 | 4200.26 RON | 0.00 RON | 0.00 RON |
| 611838 | 2015-09-30 | 779.50 RON | 0.00 RON | 0.00 RON |
| 610512 | 2015-08-31 | 677.34 RON | 0.00 RON | 0.00 RON |
| 609174 | 2015-07-31 | 836.27 RON | 0.00 RON | 0.00 RON |
| 607807 | 2015-06-30 | 1034.93 RON | 0.00 RON | 0.00 RON |
| 606433 | 2015-05-31 | 1229.81 RON | 0.00 RON | 0.00 RON |
| 604957 | 2015-04-30 | 5174.64 RON | 0.00 RON | 0.00 RON |
| 603461 | 2015-03-31 | 6377.24 RON | 0.00 RON | 0.00 RON |
| 601959 | 2015-02-28 | 6172.90 RON | 0.00 RON | 0.00 RON |
| 600451 | 2015-01-31 | 7054.15 RON | 0.00 RON | 0.00 RON |
| 516460 | 2014-12-31 | 8281.62 RON | 0.00 RON | 0.00 RON |
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