| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751743 | 2016-07-31 | 157.03 RON | 0.00 RON | 0.00 RON |
| 750417 | 2016-06-30 | 168.38 RON | 0.00 RON | 0.00 RON |
| 728808 | 2016-05-31 | 175.96 RON | 0.00 RON | 0.00 RON |
| 727377 | 2016-04-30 | 404.88 RON | 0.00 RON | 0.00 RON |
| 725917 | 2016-03-31 | 875.99 RON | 0.00 RON | 0.00 RON |
| 724436 | 2016-02-29 | 1050.04 RON | 0.00 RON | 0.00 RON |
| 700436 | 2016-01-31 | 1288.43 RON | 0.00 RON | 0.00 RON |
| 616107 | 2015-12-31 | 1214.67 RON | 0.00 RON | 0.00 RON |
| 614635 | 2015-11-30 | 938.43 RON | 0.00 RON | 0.00 RON |
| 613184 | 2015-10-31 | 525.98 RON | 0.00 RON | 0.00 RON |
| 611843 | 2015-09-30 | 168.39 RON | 0.00 RON | 0.00 RON |
| 610517 | 2015-08-31 | 105.96 RON | 0.00 RON | 0.00 RON |
| 609179 | 2015-07-31 | 159.04 RON | 0.00 RON | 0.00 RON |
| 607812 | 2015-06-30 | 139.09 RON | 0.00 RON | 0.00 RON |
| 606438 | 2015-05-31 | 259.69 RON | 0.00 RON | 0.00 RON |
| 604962 | 2015-04-30 | 813.72 RON | 0.00 RON | 0.00 RON |
| 603466 | 2015-03-31 | 838.90 RON | 0.00 RON | 0.00 RON |
| 601964 | 2015-02-28 | 825.63 RON | 0.00 RON | 0.00 RON |
| 600456 | 2015-01-31 | 1014.63 RON | 0.00 RON | 0.00 RON |
| 516465 | 2014-12-31 | 1199.10 RON | 0.00 RON | 0.00 RON |
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