| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751917 | 2016-07-31 | 830.30 RON | 0.00 RON | 0.00 RON |
| 750592 | 2016-06-30 | 883.27 RON | 0.00 RON | 0.00 RON |
| 728982 | 2016-05-31 | 921.11 RON | 0.00 RON | 0.00 RON |
| 727556 | 2016-04-30 | 2915.25 RON | 0.00 RON | 0.00 RON |
| 726097 | 2016-03-31 | 8116.25 RON | 0.00 RON | 0.00 RON |
| 724616 | 2016-02-29 | 9049.00 RON | 0.00 RON | 0.00 RON |
| 700615 | 2016-01-31 | 12219.93 RON | 0.00 RON | 0.00 RON |
| 616285 | 2015-12-31 | 10436.02 RON | 0.00 RON | 0.00 RON |
| 614816 | 2015-11-30 | 8642.42 RON | 0.00 RON | 0.00 RON |
| 613365 | 2015-10-31 | 4440.28 RON | 0.00 RON | 0.00 RON |
| 612021 | 2015-09-30 | 853.02 RON | 0.00 RON | 0.00 RON |
| 610695 | 2015-08-31 | 754.63 RON | 0.00 RON | 0.00 RON |
| 609358 | 2015-07-31 | 750.85 RON | 0.00 RON | 0.00 RON |
| 607992 | 2015-06-30 | 798.14 RON | 0.00 RON | 0.00 RON |
| 606617 | 2015-05-31 | 1015.74 RON | 0.00 RON | 0.00 RON |
| 605146 | 2015-04-30 | 5562.22 RON | 0.00 RON | 0.00 RON |
| 603651 | 2015-03-31 | 6687.28 RON | 0.00 RON | 0.00 RON |
| 602150 | 2015-02-28 | 6837.69 RON | 0.00 RON | 0.00 RON |
| 600642 | 2015-01-31 | 8165.92 RON | 0.00 RON | 0.00 RON |
| 516651 | 2014-12-31 | 9682.89 RON | 0.00 RON | 0.00 RON |
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