| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751900 | 2016-07-31 | 353.81 RON | 0.00 RON | 0.00 RON |
| 750575 | 2016-06-30 | 408.36 RON | 0.00 RON | 0.00 RON |
| 728965 | 2016-05-31 | 421.99 RON | 0.00 RON | 0.00 RON |
| 727539 | 2016-04-30 | 1004.12 RON | 0.00 RON | 0.00 RON |
| 726080 | 2016-03-31 | 2723.21 RON | 0.00 RON | 0.00 RON |
| 724599 | 2016-02-29 | 3383.82 RON | 0.00 RON | 0.00 RON |
| 700598 | 2016-01-31 | 4434.00 RON | 0.00 RON | 0.00 RON |
| 616269 | 2015-12-31 | 3626.97 RON | 0.00 RON | 0.00 RON |
| 614799 | 2015-11-30 | 2698.00 RON | 0.00 RON | 0.00 RON |
| 613348 | 2015-10-31 | 1426.57 RON | 0.00 RON | 0.00 RON |
| 612004 | 2015-09-30 | 351.91 RON | 0.00 RON | 0.00 RON |
| 610678 | 2015-08-31 | 371.41 RON | 0.00 RON | 0.00 RON |
| 609341 | 2015-07-31 | 379.86 RON | 0.00 RON | 0.00 RON |
| 607975 | 2015-06-30 | 388.50 RON | 0.00 RON | 0.00 RON |
| 606600 | 2015-05-31 | 567.21 RON | 0.00 RON | 0.00 RON |
| 605129 | 2015-04-30 | 1953.08 RON | 0.00 RON | 0.00 RON |
| 603634 | 2015-03-31 | 2611.07 RON | 0.00 RON | 0.00 RON |
| 602133 | 2015-02-28 | 2608.23 RON | 0.00 RON | 0.00 RON |
| 600625 | 2015-01-31 | 2974.67 RON | 0.00 RON | 0.00 RON |
| 516634 | 2014-12-31 | 3579.62 RON | 0.00 RON | 0.00 RON |
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