| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751876 | 2016-07-31 | 435.16 RON | 0.00 RON | 0.00 RON |
| 750551 | 2016-06-30 | 507.05 RON | 0.00 RON | 0.00 RON |
| 728941 | 2016-05-31 | 537.32 RON | 0.00 RON | 0.00 RON |
| 727515 | 2016-04-30 | 1674.40 RON | 0.00 RON | 0.00 RON |
| 726056 | 2016-03-31 | 4415.84 RON | 0.00 RON | 0.00 RON |
| 724575 | 2016-02-29 | 5526.43 RON | 0.00 RON | 0.00 RON |
| 700574 | 2016-01-31 | 6247.27 RON | 0.00 RON | 0.00 RON |
| 616245 | 2015-12-31 | 5651.43 RON | 0.00 RON | 0.00 RON |
| 614775 | 2015-11-30 | 4622.18 RON | 0.00 RON | 0.00 RON |
| 613324 | 2015-10-31 | 2347.98 RON | 0.00 RON | 0.00 RON |
| 611980 | 2015-09-30 | 450.29 RON | 0.00 RON | 0.00 RON |
| 610654 | 2015-08-31 | 452.19 RON | 0.00 RON | 0.00 RON |
| 609317 | 2015-07-31 | 480.57 RON | 0.00 RON | 0.00 RON |
| 607951 | 2015-06-30 | 514.62 RON | 0.00 RON | 0.00 RON |
| 606576 | 2015-05-31 | 700.04 RON | 0.00 RON | 0.00 RON |
| 605105 | 2015-04-30 | 3286.41 RON | 0.00 RON | 0.00 RON |
| 603610 | 2015-03-31 | 4044.32 RON | 0.00 RON | 0.00 RON |
| 602109 | 2015-02-28 | 3927.96 RON | 0.00 RON | 0.00 RON |
| 600601 | 2015-01-31 | 4640.31 RON | 0.00 RON | 0.00 RON |
| 516610 | 2014-12-31 | 5463.38 RON | 0.00 RON | 0.00 RON |
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