| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751838 | 2016-07-31 | 522.18 RON | 0.00 RON | 0.00 RON |
| 750513 | 2016-06-30 | 525.96 RON | 0.00 RON | 0.00 RON |
| 728903 | 2016-05-31 | 625.64 RON | 0.00 RON | 0.00 RON |
| 727477 | 2016-04-30 | 1535.01 RON | 0.00 RON | 0.00 RON |
| 726018 | 2016-03-31 | 3862.56 RON | 0.00 RON | 0.00 RON |
| 724537 | 2016-02-29 | 4211.32 RON | 0.00 RON | 0.00 RON |
| 700536 | 2016-01-31 | 5715.09 RON | 0.00 RON | 0.00 RON |
| 616207 | 2015-12-31 | 5208.70 RON | 0.00 RON | 0.00 RON |
| 614737 | 2015-11-30 | 3967.54 RON | 0.00 RON | 0.00 RON |
| 613286 | 2015-10-31 | 2550.43 RON | 0.00 RON | 0.00 RON |
| 611942 | 2015-09-30 | 463.54 RON | 0.00 RON | 0.00 RON |
| 610616 | 2015-08-31 | 456.36 RON | 0.00 RON | 0.00 RON |
| 609279 | 2015-07-31 | 395.42 RON | 0.00 RON | 0.00 RON |
| 607913 | 2015-06-30 | 490.91 RON | 0.00 RON | 0.00 RON |
| 606538 | 2015-05-31 | 646.24 RON | 0.00 RON | 0.00 RON |
| 605067 | 2015-04-30 | 2639.35 RON | 0.00 RON | 0.00 RON |
| 603572 | 2015-03-31 | 3091.73 RON | 0.00 RON | 0.00 RON |
| 602071 | 2015-02-28 | 3009.51 RON | 0.00 RON | 0.00 RON |
| 600563 | 2015-01-31 | 3768.50 RON | 0.00 RON | 0.00 RON |
| 516572 | 2014-12-31 | 4299.75 RON | 0.00 RON | 0.00 RON |
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