| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751792 | 2016-07-31 | 626.24 RON | 0.00 RON | 0.00 RON |
| 750467 | 2016-06-30 | 665.98 RON | 0.00 RON | 0.00 RON |
| 728857 | 2016-05-31 | 717.06 RON | 0.00 RON | 0.00 RON |
| 727429 | 2016-04-30 | 2128.46 RON | 0.00 RON | 0.00 RON |
| 725969 | 2016-03-31 | 5674.00 RON | 0.00 RON | 0.00 RON |
| 724488 | 2016-02-29 | 6434.58 RON | 0.00 RON | 0.00 RON |
| 700488 | 2016-01-31 | 7787.33 RON | 0.00 RON | 0.00 RON |
| 616160 | 2015-12-31 | 6985.27 RON | 0.00 RON | 0.00 RON |
| 614688 | 2015-11-30 | 5303.30 RON | 0.00 RON | 0.00 RON |
| 613236 | 2015-10-31 | 3027.21 RON | 0.00 RON | 0.00 RON |
| 611894 | 2015-09-30 | 508.95 RON | 0.00 RON | 0.00 RON |
| 610568 | 2015-08-31 | 588.42 RON | 0.00 RON | 0.00 RON |
| 609231 | 2015-07-31 | 554.35 RON | 0.00 RON | 0.00 RON |
| 607865 | 2015-06-30 | 633.83 RON | 0.00 RON | 0.00 RON |
| 606490 | 2015-05-31 | 800.32 RON | 0.00 RON | 0.00 RON |
| 605017 | 2015-04-30 | 3810.49 RON | 0.00 RON | 0.00 RON |
| 603522 | 2015-03-31 | 4646.01 RON | 0.00 RON | 0.00 RON |
| 602021 | 2015-02-28 | 4447.34 RON | 0.00 RON | 0.00 RON |
| 600512 | 2015-01-31 | 5005.02 RON | 0.00 RON | 0.00 RON |
| 516521 | 2014-12-31 | 6076.41 RON | 0.00 RON | 0.00 RON |
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