| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751951 | 2016-07-31 | 508.94 RON | 0.00 RON | 0.00 RON |
| 750627 | 2016-06-30 | 539.21 RON | 0.00 RON | 0.00 RON |
| 729017 | 2016-05-31 | 592.19 RON | 0.00 RON | 0.00 RON |
| 727594 | 2016-04-30 | 1447.35 RON | 0.00 RON | 0.00 RON |
| 726135 | 2016-03-31 | 3532.29 RON | 0.00 RON | 0.00 RON |
| 724654 | 2016-02-29 | 4270.18 RON | 0.00 RON | 0.00 RON |
| 700653 | 2016-01-31 | 5244.52 RON | 0.00 RON | 0.00 RON |
| 616323 | 2015-12-31 | 3950.51 RON | 0.00 RON | 0.00 RON |
| 614853 | 2015-11-30 | 3299.66 RON | 0.00 RON | 0.00 RON |
| 613402 | 2015-10-31 | 1439.82 RON | 0.00 RON | 0.00 RON |
| 612058 | 2015-09-30 | 406.78 RON | 0.00 RON | 0.00 RON |
| 610732 | 2015-08-31 | 380.30 RON | 0.00 RON | 0.00 RON |
| 609396 | 2015-07-31 | 438.95 RON | 0.00 RON | 0.00 RON |
| 608030 | 2015-06-30 | 541.11 RON | 0.00 RON | 0.00 RON |
| 606655 | 2015-05-31 | 601.66 RON | 0.00 RON | 0.00 RON |
| 605184 | 2015-04-30 | 2315.81 RON | 0.00 RON | 0.00 RON |
| 603690 | 2015-03-31 | 2632.34 RON | 0.00 RON | 0.00 RON |
| 602189 | 2015-02-28 | 2757.23 RON | 0.00 RON | 0.00 RON |
| 600681 | 2015-01-31 | 3026.85 RON | 0.00 RON | 0.00 RON |
| 516690 | 2014-12-31 | 3465.34 RON | 0.00 RON | 0.00 RON |
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