| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751845 | 2016-07-31 | 281.49 RON | 0.00 RON | 0.00 RON |
| 750520 | 2016-06-30 | 264.91 RON | 0.00 RON | 0.00 RON |
| 728910 | 2016-05-31 | 265.63 RON | 0.00 RON | 0.00 RON |
| 727484 | 2016-04-30 | 621.65 RON | 0.00 RON | 0.00 RON |
| 726025 | 2016-03-31 | 881.17 RON | 0.00 RON | 0.00 RON |
| 724544 | 2016-02-29 | 881.25 RON | 0.00 RON | 0.00 RON |
| 700543 | 2016-01-31 | 1104.94 RON | 0.00 RON | 0.00 RON |
| 616214 | 2015-12-31 | 1230.64 RON | 0.00 RON | 0.00 RON |
| 614744 | 2015-11-30 | 830.90 RON | 0.00 RON | 0.00 RON |
| 613293 | 2015-10-31 | 525.36 RON | 0.00 RON | 0.00 RON |
| 611949 | 2015-09-30 | 322.22 RON | 0.00 RON | 0.00 RON |
| 610623 | 2015-08-31 | 318.47 RON | 0.00 RON | 0.00 RON |
| 609286 | 2015-07-31 | 280.12 RON | 0.00 RON | 0.00 RON |
| 607920 | 2015-06-30 | 300.06 RON | 0.00 RON | 0.00 RON |
| 606545 | 2015-05-31 | 365.80 RON | 0.00 RON | 0.00 RON |
| 605074 | 2015-04-30 | 809.44 RON | 0.00 RON | 0.00 RON |
| 603579 | 2015-03-31 | 801.12 RON | 0.00 RON | 0.00 RON |
| 602078 | 2015-02-28 | 943.91 RON | 0.00 RON | 0.00 RON |
| 600570 | 2015-01-31 | 1126.40 RON | 0.00 RON | 0.00 RON |
| 516579 | 2014-12-31 | 1223.75 RON | 0.00 RON | 0.00 RON |
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