| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751791 | 2016-07-31 | 469.21 RON | 0.00 RON | 0.00 RON |
| 750466 | 2016-06-30 | 594.07 RON | 0.00 RON | 0.00 RON |
| 728856 | 2016-05-31 | 645.16 RON | 0.00 RON | 0.00 RON |
| 727428 | 2016-04-30 | 2325.23 RON | 0.00 RON | 0.00 RON |
| 725968 | 2016-03-31 | 6067.54 RON | 0.00 RON | 0.00 RON |
| 724487 | 2016-02-29 | 6947.29 RON | 0.00 RON | 0.00 RON |
| 700487 | 2016-01-31 | 8860.08 RON | 0.00 RON | 0.00 RON |
| 616159 | 2015-12-31 | 7795.06 RON | 0.00 RON | 0.00 RON |
| 614687 | 2015-11-30 | 5829.28 RON | 0.00 RON | 0.00 RON |
| 613235 | 2015-10-31 | 2991.27 RON | 0.00 RON | 0.00 RON |
| 611893 | 2015-09-30 | 508.95 RON | 0.00 RON | 0.00 RON |
| 610567 | 2015-08-31 | 442.73 RON | 0.00 RON | 0.00 RON |
| 609230 | 2015-07-31 | 463.54 RON | 0.00 RON | 0.00 RON |
| 607864 | 2015-06-30 | 601.66 RON | 0.00 RON | 0.00 RON |
| 606489 | 2015-05-31 | 887.36 RON | 0.00 RON | 0.00 RON |
| 605016 | 2015-04-30 | 4141.61 RON | 0.00 RON | 0.00 RON |
| 603521 | 2015-03-31 | 5049.03 RON | 0.00 RON | 0.00 RON |
| 602020 | 2015-02-28 | 4958.20 RON | 0.00 RON | 0.00 RON |
| 600511 | 2015-01-31 | 5565.55 RON | 0.00 RON | 0.00 RON |
| 516520 | 2014-12-31 | 6578.75 RON | 0.00 RON | 0.00 RON |
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