| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751899 | 2016-07-31 | 461.91 RON | 0.00 RON | 0.00 RON |
| 750574 | 2016-06-30 | 450.29 RON | 0.00 RON | 0.00 RON |
| 728964 | 2016-05-31 | 440.83 RON | 0.00 RON | 0.00 RON |
| 727538 | 2016-04-30 | 1084.10 RON | 0.00 RON | 0.00 RON |
| 726079 | 2016-03-31 | 2527.65 RON | 0.00 RON | 0.00 RON |
| 724598 | 2016-02-29 | 3028.00 RON | 0.00 RON | 0.00 RON |
| 700597 | 2016-01-31 | 4010.82 RON | 0.00 RON | 0.00 RON |
| 616268 | 2015-12-31 | 3182.47 RON | 0.00 RON | 0.00 RON |
| 614798 | 2015-11-30 | 2741.92 RON | 0.00 RON | 0.00 RON |
| 613347 | 2015-10-31 | 1488.06 RON | 0.00 RON | 0.00 RON |
| 612003 | 2015-09-30 | 475.90 RON | 0.00 RON | 0.00 RON |
| 610677 | 2015-08-31 | 515.96 RON | 0.00 RON | 0.00 RON |
| 609340 | 2015-07-31 | 535.07 RON | 0.00 RON | 0.00 RON |
| 607974 | 2015-06-30 | 516.70 RON | 0.00 RON | 0.00 RON |
| 606599 | 2015-05-31 | 648.29 RON | 0.00 RON | 0.00 RON |
| 605128 | 2015-04-30 | 1654.56 RON | 0.00 RON | 0.00 RON |
| 603633 | 2015-03-31 | 2271.92 RON | 0.00 RON | 0.00 RON |
| 602132 | 2015-02-28 | 2266.52 RON | 0.00 RON | 0.00 RON |
| 600624 | 2015-01-31 | 3037.46 RON | 0.00 RON | 0.00 RON |
| 516633 | 2014-12-31 | 3590.68 RON | 0.00 RON | 0.00 RON |
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