| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751847 | 2016-07-31 | 571.37 RON | 0.00 RON | 0.00 RON |
| 750522 | 2016-06-30 | 614.89 RON | 0.00 RON | 0.00 RON |
| 728912 | 2016-05-31 | 768.14 RON | 0.00 RON | 0.00 RON |
| 727486 | 2016-04-30 | 1444.57 RON | 0.00 RON | 0.00 RON |
| 726027 | 2016-03-31 | 5164.18 RON | 0.00 RON | 0.00 RON |
| 724546 | 2016-02-29 | 6117.73 RON | 0.00 RON | 0.00 RON |
| 700545 | 2016-01-31 | 8214.03 RON | 0.00 RON | 0.00 RON |
| 616216 | 2015-12-31 | 6791.95 RON | 0.00 RON | 0.00 RON |
| 614746 | 2015-11-30 | 5185.65 RON | 0.00 RON | 0.00 RON |
| 613295 | 2015-10-31 | 2830.09 RON | 0.00 RON | 0.00 RON |
| 611951 | 2015-09-30 | 637.61 RON | 0.00 RON | 0.00 RON |
| 610625 | 2015-08-31 | 510.84 RON | 0.00 RON | 0.00 RON |
| 609288 | 2015-07-31 | 611.12 RON | 0.00 RON | 0.00 RON |
| 607922 | 2015-06-30 | 758.69 RON | 0.00 RON | 0.00 RON |
| 606547 | 2015-05-31 | 961.14 RON | 0.00 RON | 0.00 RON |
| 605076 | 2015-04-30 | 2946.51 RON | 0.00 RON | 0.00 RON |
| 603581 | 2015-03-31 | 4213.39 RON | 0.00 RON | 0.00 RON |
| 602080 | 2015-02-28 | 4791.84 RON | 0.00 RON | 0.00 RON |
| 600572 | 2015-01-31 | 5247.35 RON | 0.00 RON | 0.00 RON |
| 516581 | 2014-12-31 | 5885.92 RON | 0.00 RON | 0.00 RON |
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