| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751926 | 2016-07-31 | 372.72 RON | 0.00 RON | 0.00 RON |
| 750601 | 2016-06-30 | 446.51 RON | 0.00 RON | 0.00 RON |
| 728991 | 2016-05-31 | 482.45 RON | 0.00 RON | 0.00 RON |
| 727565 | 2016-04-30 | 1397.23 RON | 0.00 RON | 0.00 RON |
| 726106 | 2016-03-31 | 3654.34 RON | 0.00 RON | 0.00 RON |
| 724625 | 2016-02-29 | 4913.40 RON | 0.00 RON | 0.00 RON |
| 700624 | 2016-01-31 | 6200.09 RON | 0.00 RON | 0.00 RON |
| 616294 | 2015-12-31 | 6322.07 RON | 0.00 RON | 0.00 RON |
| 614825 | 2015-11-30 | 5462.80 RON | 0.00 RON | 0.00 RON |
| 613374 | 2015-10-31 | 1983.41 RON | 0.00 RON | 0.00 RON |
| 612030 | 2015-09-30 | 327.32 RON | 0.00 RON | 0.00 RON |
| 610704 | 2015-08-31 | 380.30 RON | 0.00 RON | 0.00 RON |
| 609367 | 2015-07-31 | 435.17 RON | 0.00 RON | 0.00 RON |
| 608001 | 2015-06-30 | 567.60 RON | 0.00 RON | 0.00 RON |
| 606626 | 2015-05-31 | 737.89 RON | 0.00 RON | 0.00 RON |
| 605155 | 2015-04-30 | 3694.72 RON | 0.00 RON | 0.00 RON |
| 603660 | 2015-03-31 | 4440.15 RON | 0.00 RON | 0.00 RON |
| 602159 | 2015-02-28 | 4651.00 RON | 0.00 RON | 0.00 RON |
| 600651 | 2015-01-31 | 5440.00 RON | 0.00 RON | 0.00 RON |
| 516660 | 2014-12-31 | 5792.77 RON | 0.00 RON | 0.00 RON |
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