| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751807 | 2016-07-31 | 620.56 RON | 0.00 RON | 0.00 RON |
| 750482 | 2016-06-30 | 665.03 RON | 0.00 RON | 0.00 RON |
| 728872 | 2016-05-31 | 777.90 RON | 0.00 RON | 0.00 RON |
| 727444 | 2016-04-30 | 2227.24 RON | 0.00 RON | 0.00 RON |
| 725984 | 2016-03-31 | 5552.40 RON | 0.00 RON | 0.00 RON |
| 724503 | 2016-02-29 | 6429.02 RON | 0.00 RON | 0.00 RON |
| 700503 | 2016-01-31 | 8036.13 RON | 0.00 RON | 0.00 RON |
| 616175 | 2015-12-31 | 7240.05 RON | 0.00 RON | 0.00 RON |
| 614703 | 2015-11-30 | 5233.05 RON | 0.00 RON | 0.00 RON |
| 613252 | 2015-10-31 | 2998.59 RON | 0.00 RON | 0.00 RON |
| 611910 | 2015-09-30 | 694.12 RON | 0.00 RON | 0.00 RON |
| 610584 | 2015-08-31 | 512.48 RON | 0.00 RON | 0.00 RON |
| 609247 | 2015-07-31 | 729.29 RON | 0.00 RON | 0.00 RON |
| 607881 | 2015-06-30 | 782.55 RON | 0.00 RON | 0.00 RON |
| 606506 | 2015-05-31 | 1061.47 RON | 0.00 RON | 0.00 RON |
| 605033 | 2015-04-30 | 3836.46 RON | 0.00 RON | 0.00 RON |
| 603538 | 2015-03-31 | 4426.77 RON | 0.00 RON | 0.00 RON |
| 602037 | 2015-02-28 | 4698.46 RON | 0.00 RON | 0.00 RON |
| 600528 | 2015-01-31 | 5258.52 RON | 0.00 RON | 0.00 RON |
| 516537 | 2014-12-31 | 6229.93 RON | 0.00 RON | 0.00 RON |
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