| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751896 | 2016-07-31 | 491.92 RON | 0.00 RON | 0.00 RON |
| 750571 | 2016-06-30 | 582.72 RON | 0.00 RON | 0.00 RON |
| 728961 | 2016-05-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 727535 | 2016-04-30 | 1717.91 RON | 0.00 RON | 0.00 RON |
| 726076 | 2016-03-31 | 4362.88 RON | 0.00 RON | 0.00 RON |
| 724595 | 2016-02-29 | 5532.10 RON | 0.00 RON | 0.00 RON |
| 700594 | 2016-01-31 | 6759.99 RON | 0.00 RON | 0.00 RON |
| 616265 | 2015-12-31 | 5829.28 RON | 0.00 RON | 0.00 RON |
| 614795 | 2015-11-30 | 4330.80 RON | 0.00 RON | 0.00 RON |
| 613344 | 2015-10-31 | 2306.36 RON | 0.00 RON | 0.00 RON |
| 612000 | 2015-09-30 | 546.79 RON | 0.00 RON | 0.00 RON |
| 610674 | 2015-08-31 | 560.03 RON | 0.00 RON | 0.00 RON |
| 609337 | 2015-07-31 | 552.47 RON | 0.00 RON | 0.00 RON |
| 607971 | 2015-06-30 | 556.25 RON | 0.00 RON | 0.00 RON |
| 606596 | 2015-05-31 | 709.50 RON | 0.00 RON | 0.00 RON |
| 605125 | 2015-04-30 | 2342.30 RON | 0.00 RON | 0.00 RON |
| 603630 | 2015-03-31 | 3129.01 RON | 0.00 RON | 0.00 RON |
| 602129 | 2015-02-28 | 3137.54 RON | 0.00 RON | 0.00 RON |
| 600621 | 2015-01-31 | 3780.36 RON | 0.00 RON | 0.00 RON |
| 516630 | 2014-12-31 | 4404.75 RON | 0.00 RON | 0.00 RON |
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