| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751860 | 2016-07-31 | 597.86 RON | 0.00 RON | 0.00 RON |
| 750535 | 2016-06-30 | 624.35 RON | 0.00 RON | 0.00 RON |
| 728925 | 2016-05-31 | 567.59 RON | 0.00 RON | 0.00 RON |
| 727499 | 2016-04-30 | 1825.75 RON | 0.00 RON | 0.00 RON |
| 726040 | 2016-03-31 | 5619.13 RON | 0.00 RON | 0.00 RON |
| 724559 | 2016-02-29 | 6958.65 RON | 0.00 RON | 0.00 RON |
| 700558 | 2016-01-31 | 8521.89 RON | 0.00 RON | 0.00 RON |
| 616229 | 2015-12-31 | 6811.22 RON | 0.00 RON | 0.00 RON |
| 614759 | 2015-11-30 | 6113.07 RON | 0.00 RON | 0.00 RON |
| 613308 | 2015-10-31 | 3560.76 RON | 0.00 RON | 0.00 RON |
| 611964 | 2015-09-30 | 525.98 RON | 0.00 RON | 0.00 RON |
| 610638 | 2015-08-31 | 569.49 RON | 0.00 RON | 0.00 RON |
| 609301 | 2015-07-31 | 597.88 RON | 0.00 RON | 0.00 RON |
| 607935 | 2015-06-30 | 703.82 RON | 0.00 RON | 0.00 RON |
| 606560 | 2015-05-31 | 771.23 RON | 0.00 RON | 0.00 RON |
| 605089 | 2015-04-30 | 4175.66 RON | 0.00 RON | 0.00 RON |
| 603594 | 2015-03-31 | 4421.79 RON | 0.00 RON | 0.00 RON |
| 602093 | 2015-02-28 | 4815.50 RON | 0.00 RON | 0.00 RON |
| 600585 | 2015-01-31 | 5693.16 RON | 0.00 RON | 0.00 RON |
| 516594 | 2014-12-31 | 6360.13 RON | 0.00 RON | 0.00 RON |
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