| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 728834 | 2016-05-31 | 160.81 RON | 0.00 RON | 0.00 RON |
| 727404 | 2016-04-30 | 338.66 RON | 0.00 RON | 0.00 RON |
| 725944 | 2016-03-31 | 749.22 RON | 0.00 RON | 0.00 RON |
| 724463 | 2016-02-29 | 974.36 RON | 0.00 RON | 0.00 RON |
| 700463 | 2016-01-31 | 1284.63 RON | 0.00 RON | 0.00 RON |
| 616135 | 2015-12-31 | 1112.50 RON | 0.00 RON | 0.00 RON |
| 614663 | 2015-11-30 | 804.10 RON | 0.00 RON | 0.00 RON |
| 613211 | 2015-10-31 | 474.88 RON | 0.00 RON | 0.00 RON |
| 611870 | 2015-09-30 | 111.62 RON | 0.00 RON | 0.00 RON |
| 610544 | 2015-08-31 | 138.11 RON | 0.00 RON | 0.00 RON |
| 609207 | 2015-07-31 | 132.44 RON | 0.00 RON | 0.00 RON |
| 607841 | 2015-06-30 | 104.06 RON | 0.00 RON | 0.00 RON |
| 606466 | 2015-05-31 | 172.17 RON | 0.00 RON | 0.00 RON |
| 604992 | 2015-04-30 | 503.26 RON | 0.00 RON | 0.00 RON |
| 603497 | 2015-03-31 | 754.94 RON | 0.00 RON | 0.00 RON |
| 601996 | 2015-02-28 | 939.41 RON | 0.00 RON | 0.00 RON |
| 600487 | 2015-01-31 | 1099.76 RON | 0.00 RON | 0.00 RON |
| 516496 | 2014-12-31 | 1335.33 RON | 0.00 RON | 0.00 RON |
| 514982 | 2014-11-30 | 854.27 RON | 0.00 RON | 0.00 RON |
| 513488 | 2014-10-31 | 105.02 RON | 0.00 RON | 0.00 RON |
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