| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751911 | 2016-07-31 | 136.23 RON | 0.00 RON | 0.00 RON |
| 750586 | 2016-06-30 | 162.71 RON | 0.00 RON | 0.00 RON |
| 728976 | 2016-05-31 | 164.61 RON | 0.00 RON | 0.00 RON |
| 727550 | 2016-04-30 | 974.37 RON | 0.00 RON | 0.00 RON |
| 726091 | 2016-03-31 | 3161.46 RON | 0.00 RON | 0.00 RON |
| 724610 | 2016-02-29 | 3642.04 RON | 0.00 RON | 0.00 RON |
| 700609 | 2016-01-31 | 5057.23 RON | 0.00 RON | 0.00 RON |
| 616279 | 2015-12-31 | 4476.49 RON | 0.00 RON | 0.00 RON |
| 614810 | 2015-11-30 | 3229.66 RON | 0.00 RON | 0.00 RON |
| 613359 | 2015-10-31 | 1392.53 RON | 0.00 RON | 0.00 RON |
| 612015 | 2015-09-30 | 194.88 RON | 0.00 RON | 0.00 RON |
| 610689 | 2015-08-31 | 164.60 RON | 0.00 RON | 0.00 RON |
| 609352 | 2015-07-31 | 287.59 RON | 0.00 RON | 0.00 RON |
| 607986 | 2015-06-30 | 323.54 RON | 0.00 RON | 0.00 RON |
| 606611 | 2015-05-31 | 457.86 RON | 0.00 RON | 0.00 RON |
| 605140 | 2015-04-30 | 2675.30 RON | 0.00 RON | 0.00 RON |
| 603645 | 2015-03-31 | 3130.43 RON | 0.00 RON | 0.00 RON |
| 602144 | 2015-02-28 | 3180.10 RON | 0.00 RON | 0.00 RON |
| 600636 | 2015-01-31 | 3864.10 RON | 0.00 RON | 0.00 RON |
| 516645 | 2014-12-31 | 4411.87 RON | 0.00 RON | 0.00 RON |
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