| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751881 | 2016-07-31 | 143.78 RON | 0.00 RON | 0.00 RON |
| 750556 | 2016-06-30 | 163.19 RON | 0.00 RON | 0.00 RON |
| 728946 | 2016-05-31 | 151.60 RON | 0.00 RON | 0.00 RON |
| 727520 | 2016-04-30 | 319.74 RON | 0.00 RON | 0.00 RON |
| 726061 | 2016-03-31 | 900.57 RON | 0.00 RON | 0.00 RON |
| 724580 | 2016-02-29 | 1048.14 RON | 0.00 RON | 0.00 RON |
| 700579 | 2016-01-31 | 1652.16 RON | 0.00 RON | 0.00 RON |
| 616250 | 2015-12-31 | 1269.22 RON | 0.00 RON | 0.00 RON |
| 614780 | 2015-11-30 | 1026.29 RON | 0.00 RON | 0.00 RON |
| 613329 | 2015-10-31 | 545.71 RON | 0.00 RON | 0.00 RON |
| 611985 | 2015-09-30 | 176.77 RON | 0.00 RON | 0.00 RON |
| 610659 | 2015-08-31 | 152.18 RON | 0.00 RON | 0.00 RON |
| 609322 | 2015-07-31 | 157.61 RON | 0.00 RON | 0.00 RON |
| 607956 | 2015-06-30 | 171.59 RON | 0.00 RON | 0.00 RON |
| 606581 | 2015-05-31 | 214.62 RON | 0.00 RON | 0.00 RON |
| 605110 | 2015-04-30 | 821.94 RON | 0.00 RON | 0.00 RON |
| 603615 | 2015-03-31 | 1022.06 RON | 0.00 RON | 0.00 RON |
| 602114 | 2015-02-28 | 990.84 RON | 0.00 RON | 0.00 RON |
| 600606 | 2015-01-31 | 1119.98 RON | 0.00 RON | 0.00 RON |
| 516615 | 2014-12-31 | 1302.13 RON | 0.00 RON | 0.00 RON |
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