| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 750476 | 2016-06-30 | 107.44 RON | 0.00 RON | 0.00 RON |
| 728866 | 2016-05-31 | 107.01 RON | 0.00 RON | 0.00 RON |
| 727438 | 2016-04-30 | 180.27 RON | 0.00 RON | 0.00 RON |
| 725978 | 2016-03-31 | 426.22 RON | 0.00 RON | 0.00 RON |
| 724497 | 2016-02-29 | 679.76 RON | 0.00 RON | 0.00 RON |
| 700497 | 2016-01-31 | 860.45 RON | 0.00 RON | 0.00 RON |
| 616169 | 2015-12-31 | 768.18 RON | 0.00 RON | 0.00 RON |
| 614697 | 2015-11-30 | 552.84 RON | 0.00 RON | 0.00 RON |
| 613245 | 2015-10-31 | 308.27 RON | 0.00 RON | 0.00 RON |
| 611903 | 2015-09-30 | 113.73 RON | 0.00 RON | 0.00 RON |
| 610577 | 2015-08-31 | 136.43 RON | 0.00 RON | 0.00 RON |
| 609240 | 2015-07-31 | 145.30 RON | 0.00 RON | 0.00 RON |
| 607874 | 2015-06-30 | 145.05 RON | 0.00 RON | 0.00 RON |
| 606499 | 2015-05-31 | 170.49 RON | 0.00 RON | 0.00 RON |
| 605026 | 2015-04-30 | 579.01 RON | 0.00 RON | 0.00 RON |
| 603531 | 2015-03-31 | 724.25 RON | 0.00 RON | 0.00 RON |
| 602030 | 2015-02-28 | 742.84 RON | 0.00 RON | 0.00 RON |
| 600521 | 2015-01-31 | 853.53 RON | 0.00 RON | 0.00 RON |
| 516530 | 2014-12-31 | 899.98 RON | 0.00 RON | 0.00 RON |
| 515016 | 2014-11-30 | 432.08 RON | 0.00 RON | 0.00 RON |
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