| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 750616 | 2016-06-30 | 88.61 RON | 0.00 RON | 0.00 RON |
| 727582 | 2016-04-30 | 323.08 RON | 0.00 RON | 0.00 RON |
| 726123 | 2016-03-31 | 1257.70 RON | 0.00 RON | 0.00 RON |
| 724642 | 2016-02-29 | 1320.14 RON | 0.00 RON | 0.00 RON |
| 700641 | 2016-01-31 | 1691.27 RON | 0.00 RON | 0.00 RON |
| 616311 | 2015-12-31 | 1457.82 RON | 0.00 RON | 0.00 RON |
| 614842 | 2015-11-30 | 1269.90 RON | 0.00 RON | 0.00 RON |
| 613391 | 2015-10-31 | 673.91 RON | 0.00 RON | 0.00 RON |
| 612046 | 2015-09-30 | 113.53 RON | 0.00 RON | 0.00 RON |
| 610721 | 2015-08-31 | 124.88 RON | 0.00 RON | 0.00 RON |
| 609384 | 2015-07-31 | 158.53 RON | 0.00 RON | 0.00 RON |
| 608018 | 2015-06-30 | 197.18 RON | 0.00 RON | 0.00 RON |
| 606643 | 2015-05-31 | 232.73 RON | 0.00 RON | 0.00 RON |
| 605172 | 2015-04-30 | 919.11 RON | 0.00 RON | 0.00 RON |
| 603677 | 2015-03-31 | 1401.64 RON | 0.00 RON | 0.00 RON |
| 602176 | 2015-02-28 | 1548.20 RON | 0.00 RON | 0.00 RON |
| 600668 | 2015-01-31 | 1752.54 RON | 0.00 RON | 0.00 RON |
| 516677 | 2014-12-31 | 1897.70 RON | 0.00 RON | 0.00 RON |
| 515163 | 2014-11-30 | 1423.34 RON | 0.00 RON | 0.00 RON |
| 513668 | 2014-10-31 | 394.10 RON | 0.00 RON | 0.00 RON |
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