| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751742 | 2016-07-31 | 548.67 RON | 0.00 RON | 0.00 RON |
| 750416 | 2016-06-30 | 561.90 RON | 0.00 RON | 0.00 RON |
| 728807 | 2016-05-31 | 685.63 RON | 0.00 RON | 0.00 RON |
| 727376 | 2016-04-30 | 2219.62 RON | 0.00 RON | 0.00 RON |
| 725916 | 2016-03-31 | 6020.23 RON | 0.00 RON | 0.00 RON |
| 724435 | 2016-02-29 | 7151.64 RON | 0.00 RON | 0.00 RON |
| 700435 | 2016-01-31 | 8815.55 RON | 0.00 RON | 0.00 RON |
| 616106 | 2015-12-31 | 7831.01 RON | 0.00 RON | 0.00 RON |
| 614634 | 2015-11-30 | 6092.27 RON | 0.00 RON | 0.00 RON |
| 613183 | 2015-10-31 | 3367.77 RON | 0.00 RON | 0.00 RON |
| 611842 | 2015-09-30 | 595.98 RON | 0.00 RON | 0.00 RON |
| 610516 | 2015-08-31 | 554.36 RON | 0.00 RON | 0.00 RON |
| 609178 | 2015-07-31 | 624.36 RON | 0.00 RON | 0.00 RON |
| 607811 | 2015-06-30 | 661.02 RON | 0.00 RON | 0.00 RON |
| 606437 | 2015-05-31 | 896.84 RON | 0.00 RON | 0.00 RON |
| 604961 | 2015-04-30 | 4303.84 RON | 0.00 RON | 0.00 RON |
| 603465 | 2015-03-31 | 4526.52 RON | 0.00 RON | 0.00 RON |
| 601963 | 2015-02-28 | 4671.53 RON | 0.00 RON | 0.00 RON |
| 600455 | 2015-01-31 | 5805.37 RON | 0.00 RON | 0.00 RON |
| 516464 | 2014-12-31 | 6812.89 RON | 0.00 RON | 0.00 RON |
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