| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751806 | 2016-07-31 | 577.96 RON | 0.00 RON | 0.00 RON |
| 750481 | 2016-06-30 | 557.35 RON | 0.00 RON | 0.00 RON |
| 728871 | 2016-05-31 | 646.48 RON | 0.00 RON | 0.00 RON |
| 727443 | 2016-04-30 | 1855.80 RON | 0.00 RON | 0.00 RON |
| 725983 | 2016-03-31 | 5447.48 RON | 0.00 RON | 0.00 RON |
| 724502 | 2016-02-29 | 5988.79 RON | 0.00 RON | 0.00 RON |
| 700502 | 2016-01-31 | 7724.68 RON | 0.00 RON | 0.00 RON |
| 616174 | 2015-12-31 | 7609.50 RON | 0.00 RON | 0.00 RON |
| 614702 | 2015-11-30 | 5493.20 RON | 0.00 RON | 0.00 RON |
| 613251 | 2015-10-31 | 2988.33 RON | 0.00 RON | 0.00 RON |
| 611909 | 2015-09-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 610583 | 2015-08-31 | 497.80 RON | 0.00 RON | 0.00 RON |
| 609246 | 2015-07-31 | 530.86 RON | 0.00 RON | 0.00 RON |
| 607880 | 2015-06-30 | 596.01 RON | 0.00 RON | 0.00 RON |
| 606505 | 2015-05-31 | 843.09 RON | 0.00 RON | 0.00 RON |
| 605032 | 2015-04-30 | 4017.26 RON | 0.00 RON | 0.00 RON |
| 603537 | 2015-03-31 | 4641.75 RON | 0.00 RON | 0.00 RON |
| 602036 | 2015-02-28 | 4854.58 RON | 0.00 RON | 0.00 RON |
| 600527 | 2015-01-31 | 5403.95 RON | 0.00 RON | 0.00 RON |
| 516536 | 2014-12-31 | 6414.88 RON | 0.00 RON | 0.00 RON |
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