| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751783 | 2016-07-31 | 170.59 RON | 0.00 RON | 0.00 RON |
| 750458 | 2016-06-30 | 170.65 RON | 0.00 RON | 0.00 RON |
| 728848 | 2016-05-31 | 197.60 RON | 0.00 RON | 0.00 RON |
| 727419 | 2016-04-30 | 664.23 RON | 0.00 RON | 0.00 RON |
| 725959 | 2016-03-31 | 1832.08 RON | 0.00 RON | 0.00 RON |
| 724478 | 2016-02-29 | 2142.91 RON | 0.00 RON | 0.00 RON |
| 700478 | 2016-01-31 | 2665.52 RON | 0.00 RON | 0.00 RON |
| 616150 | 2015-12-31 | 2386.75 RON | 0.00 RON | 0.00 RON |
| 614678 | 2015-11-30 | 1742.05 RON | 0.00 RON | 0.00 RON |
| 613226 | 2015-10-31 | 1033.85 RON | 0.00 RON | 0.00 RON |
| 611884 | 2015-09-30 | 205.36 RON | 0.00 RON | 0.00 RON |
| 610558 | 2015-08-31 | 230.25 RON | 0.00 RON | 0.00 RON |
| 609221 | 2015-07-31 | 211.70 RON | 0.00 RON | 0.00 RON |
| 607855 | 2015-06-30 | 215.18 RON | 0.00 RON | 0.00 RON |
| 606480 | 2015-05-31 | 268.66 RON | 0.00 RON | 0.00 RON |
| 605007 | 2015-04-30 | 1317.82 RON | 0.00 RON | 0.00 RON |
| 603512 | 2015-03-31 | 1294.59 RON | 0.00 RON | 0.00 RON |
| 602011 | 2015-02-28 | 1510.52 RON | 0.00 RON | 0.00 RON |
| 600502 | 2015-01-31 | 1768.85 RON | 0.00 RON | 0.00 RON |
| 516511 | 2014-12-31 | 2086.05 RON | 0.00 RON | 0.00 RON |
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