| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751748 | 2016-07-31 | 467.33 RON | 0.00 RON | 0.00 RON |
| 750422 | 2016-06-30 | 442.73 RON | 0.00 RON | 0.00 RON |
| 728813 | 2016-05-31 | 490.03 RON | 0.00 RON | 0.00 RON |
| 727382 | 2016-04-30 | 1521.15 RON | 0.00 RON | 0.00 RON |
| 725922 | 2016-03-31 | 4896.40 RON | 0.00 RON | 0.00 RON |
| 724441 | 2016-02-29 | 5689.13 RON | 0.00 RON | 0.00 RON |
| 700441 | 2016-01-31 | 7068.38 RON | 0.00 RON | 0.00 RON |
| 616112 | 2015-12-31 | 6357.16 RON | 0.00 RON | 0.00 RON |
| 614640 | 2015-11-30 | 4317.55 RON | 0.00 RON | 0.00 RON |
| 613189 | 2015-10-31 | 2431.25 RON | 0.00 RON | 0.00 RON |
| 611848 | 2015-09-30 | 399.22 RON | 0.00 RON | 0.00 RON |
| 610522 | 2015-08-31 | 399.22 RON | 0.00 RON | 0.00 RON |
| 609184 | 2015-07-31 | 423.81 RON | 0.00 RON | 0.00 RON |
| 607817 | 2015-06-30 | 446.51 RON | 0.00 RON | 0.00 RON |
| 606443 | 2015-05-31 | 550.58 RON | 0.00 RON | 0.00 RON |
| 604968 | 2015-04-30 | 3049.90 RON | 0.00 RON | 0.00 RON |
| 603472 | 2015-03-31 | 3715.09 RON | 0.00 RON | 0.00 RON |
| 601971 | 2015-02-28 | 3800.24 RON | 0.00 RON | 0.00 RON |
| 600462 | 2015-01-31 | 4640.32 RON | 0.00 RON | 0.00 RON |
| 516471 | 2014-12-31 | 5582.57 RON | 0.00 RON | 0.00 RON |
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