| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 728905 | 2016-05-31 | 272.45 RON | 0.00 RON | 0.00 RON |
| 727479 | 2016-04-30 | 1207.06 RON | 0.00 RON | 0.00 RON |
| 726020 | 2016-03-31 | 3765.02 RON | 0.00 RON | 0.00 RON |
| 724539 | 2016-02-29 | 4383.68 RON | 0.00 RON | 0.00 RON |
| 700538 | 2016-01-31 | 5448.86 RON | 0.00 RON | 0.00 RON |
| 616209 | 2015-12-31 | 5127.34 RON | 0.00 RON | 0.00 RON |
| 614739 | 2015-11-30 | 3634.55 RON | 0.00 RON | 0.00 RON |
| 613288 | 2015-10-31 | 2001.74 RON | 0.00 RON | 0.00 RON |
| 611944 | 2015-09-30 | 315.96 RON | 0.00 RON | 0.00 RON |
| 610618 | 2015-08-31 | 321.64 RON | 0.00 RON | 0.00 RON |
| 609281 | 2015-07-31 | 285.70 RON | 0.00 RON | 0.00 RON |
| 607915 | 2015-06-30 | 315.96 RON | 0.00 RON | 0.00 RON |
| 606540 | 2015-05-31 | 423.81 RON | 0.00 RON | 0.00 RON |
| 605069 | 2015-04-30 | 2663.95 RON | 0.00 RON | 0.00 RON |
| 603574 | 2015-03-31 | 3157.40 RON | 0.00 RON | 0.00 RON |
| 602073 | 2015-02-28 | 3085.04 RON | 0.00 RON | 0.00 RON |
| 600565 | 2015-01-31 | 3879.71 RON | 0.00 RON | 0.00 RON |
| 516574 | 2014-12-31 | 4193.32 RON | 0.00 RON | 0.00 RON |
| 515060 | 2014-11-30 | 3471.02 RON | 0.00 RON | 0.00 RON |
| 513565 | 2014-10-31 | 1050.11 RON | 0.00 RON | 0.00 RON |
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