| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751863 | 2016-07-31 | 348.12 RON | 0.00 RON | 0.00 RON |
| 750538 | 2016-06-30 | 414.34 RON | 0.00 RON | 0.00 RON |
| 728928 | 2016-05-31 | 580.84 RON | 0.00 RON | 0.00 RON |
| 727502 | 2016-04-30 | 1574.11 RON | 0.00 RON | 0.00 RON |
| 726043 | 2016-03-31 | 4353.42 RON | 0.00 RON | 0.00 RON |
| 724562 | 2016-02-29 | 4962.62 RON | 0.00 RON | 0.00 RON |
| 700561 | 2016-01-31 | 6631.33 RON | 0.00 RON | 0.00 RON |
| 616232 | 2015-12-31 | 6190.65 RON | 0.00 RON | 0.00 RON |
| 614762 | 2015-11-30 | 4705.42 RON | 0.00 RON | 0.00 RON |
| 613311 | 2015-10-31 | 2692.33 RON | 0.00 RON | 0.00 RON |
| 611967 | 2015-09-30 | 391.64 RON | 0.00 RON | 0.00 RON |
| 610641 | 2015-08-31 | 315.96 RON | 0.00 RON | 0.00 RON |
| 609304 | 2015-07-31 | 357.59 RON | 0.00 RON | 0.00 RON |
| 607938 | 2015-06-30 | 431.38 RON | 0.00 RON | 0.00 RON |
| 606563 | 2015-05-31 | 535.43 RON | 0.00 RON | 0.00 RON |
| 605092 | 2015-04-30 | 2890.99 RON | 0.00 RON | 0.00 RON |
| 603597 | 2015-03-31 | 3776.12 RON | 0.00 RON | 0.00 RON |
| 602096 | 2015-02-28 | 3950.67 RON | 0.00 RON | 0.00 RON |
| 600588 | 2015-01-31 | 4122.36 RON | 0.00 RON | 0.00 RON |
| 516597 | 2014-12-31 | 4777.97 RON | 0.00 RON | 0.00 RON |
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