| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751813 | 2016-07-31 | 35.95 RON | 0.00 RON | 0.00 RON |
| 750488 | 2016-06-30 | 32.16 RON | 0.00 RON | 0.00 RON |
| 728878 | 2016-05-31 | 51.08 RON | 0.00 RON | 0.00 RON |
| 727451 | 2016-04-30 | 684.15 RON | 0.00 RON | 0.00 RON |
| 725991 | 2016-03-31 | 2219.55 RON | 0.00 RON | 0.00 RON |
| 724510 | 2016-02-29 | 2697.72 RON | 0.00 RON | 0.00 RON |
| 700510 | 2016-01-31 | 3506.82 RON | 0.00 RON | 0.00 RON |
| 616182 | 2015-12-31 | 3134.64 RON | 0.00 RON | 0.00 RON |
| 614710 | 2015-11-30 | 2165.03 RON | 0.00 RON | 0.00 RON |
| 613259 | 2015-10-31 | 1113.82 RON | 0.00 RON | 0.00 RON |
| 611916 | 2015-09-30 | 92.70 RON | 0.00 RON | 0.00 RON |
| 610590 | 2015-08-31 | 104.06 RON | 0.00 RON | 0.00 RON |
| 609253 | 2015-07-31 | 85.14 RON | 0.00 RON | 0.00 RON |
| 607887 | 2015-06-30 | 447.86 RON | 0.00 RON | 0.00 RON |
| 606512 | 2015-05-31 | 695.78 RON | 0.00 RON | 0.00 RON |
| 605040 | 2015-04-30 | 2695.93 RON | 0.00 RON | 0.00 RON |
| 603545 | 2015-03-31 | 3150.95 RON | 0.00 RON | 0.00 RON |
| 602044 | 2015-02-28 | 3275.04 RON | 0.00 RON | 0.00 RON |
| 600535 | 2015-01-31 | 3717.60 RON | 0.00 RON | 0.00 RON |
| 516544 | 2014-12-31 | 4150.96 RON | 0.00 RON | 0.00 RON |
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