| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751746 | 2016-07-31 | 612.99 RON | 0.00 RON | 0.00 RON |
| 750420 | 2016-06-30 | 637.61 RON | 0.00 RON | 0.00 RON |
| 728811 | 2016-05-31 | 681.10 RON | 0.00 RON | 0.00 RON |
| 727380 | 2016-04-30 | 2764.17 RON | 0.00 RON | 0.00 RON |
| 725920 | 2016-03-31 | 7463.82 RON | 0.00 RON | 0.00 RON |
| 724439 | 2016-02-29 | 8453.30 RON | 0.00 RON | 0.00 RON |
| 700439 | 2016-01-31 | 9372.80 RON | 0.00 RON | 0.00 RON |
| 616110 | 2015-12-31 | 8799.72 RON | 0.00 RON | 0.00 RON |
| 614638 | 2015-11-30 | 5551.15 RON | 0.00 RON | 0.00 RON |
| 613187 | 2015-10-31 | 2981.80 RON | 0.00 RON | 0.00 RON |
| 611846 | 2015-09-30 | 558.15 RON | 0.00 RON | 0.00 RON |
| 610520 | 2015-08-31 | 556.25 RON | 0.00 RON | 0.00 RON |
| 609182 | 2015-07-31 | 573.26 RON | 0.00 RON | 0.00 RON |
| 607815 | 2015-06-30 | 522.19 RON | 0.00 RON | 0.00 RON |
| 606441 | 2015-05-31 | 764.36 RON | 0.00 RON | 0.00 RON |
| 604966 | 2015-04-30 | 4607.03 RON | 0.00 RON | 0.00 RON |
| 603470 | 2015-03-31 | 4926.96 RON | 0.00 RON | 0.00 RON |
| 601969 | 2015-02-28 | 5288.83 RON | 0.00 RON | 0.00 RON |
| 600460 | 2015-01-31 | 5751.44 RON | 0.00 RON | 0.00 RON |
| 516469 | 2014-12-31 | 6927.84 RON | 0.00 RON | 0.00 RON |
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