| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751887 | 2016-07-31 | 631.92 RON | 0.00 RON | 0.00 RON |
| 750562 | 2016-06-30 | 658.40 RON | 0.00 RON | 0.00 RON |
| 728952 | 2016-05-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 727526 | 2016-04-30 | 2332.80 RON | 0.00 RON | 0.00 RON |
| 726067 | 2016-03-31 | 6521.60 RON | 0.00 RON | 0.00 RON |
| 724586 | 2016-02-29 | 7817.59 RON | 0.00 RON | 0.00 RON |
| 700585 | 2016-01-31 | 9285.77 RON | 0.00 RON | 0.00 RON |
| 616256 | 2015-12-31 | 8260.49 RON | 0.00 RON | 0.00 RON |
| 614786 | 2015-11-30 | 6266.33 RON | 0.00 RON | 0.00 RON |
| 613335 | 2015-10-31 | 3403.72 RON | 0.00 RON | 0.00 RON |
| 611991 | 2015-09-30 | 637.61 RON | 0.00 RON | 0.00 RON |
| 610665 | 2015-08-31 | 601.66 RON | 0.00 RON | 0.00 RON |
| 609328 | 2015-07-31 | 603.55 RON | 0.00 RON | 0.00 RON |
| 607962 | 2015-06-30 | 652.75 RON | 0.00 RON | 0.00 RON |
| 606587 | 2015-05-31 | 868.43 RON | 0.00 RON | 0.00 RON |
| 605116 | 2015-04-30 | 3838.88 RON | 0.00 RON | 0.00 RON |
| 603621 | 2015-03-31 | 5200.84 RON | 0.00 RON | 0.00 RON |
| 602120 | 2015-02-28 | 5078.81 RON | 0.00 RON | 0.00 RON |
| 600612 | 2015-01-31 | 5920.32 RON | 0.00 RON | 0.00 RON |
| 516621 | 2014-12-31 | 7092.45 RON | 0.00 RON | 0.00 RON |
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