| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 729027 | 2016-05-31 | 43.51 RON | 0.00 RON | 0.00 RON |
| 727604 | 2016-04-30 | 384.08 RON | 0.00 RON | 0.00 RON |
| 726145 | 2016-03-31 | 1048.16 RON | 0.00 RON | 0.00 RON |
| 724664 | 2016-02-29 | 1299.78 RON | 0.00 RON | 0.00 RON |
| 700663 | 2016-01-31 | 1797.36 RON | 0.00 RON | 0.00 RON |
| 616333 | 2015-12-31 | 1494.69 RON | 0.00 RON | 0.00 RON |
| 614863 | 2015-11-30 | 1135.20 RON | 0.00 RON | 0.00 RON |
| 613412 | 2015-10-31 | 281.91 RON | 0.00 RON | 0.00 RON |
| 612068 | 2015-09-30 | 45.41 RON | 0.00 RON | 0.00 RON |
| 610742 | 2015-08-31 | 109.74 RON | 0.00 RON | 0.00 RON |
| 609406 | 2015-07-31 | 132.44 RON | 0.00 RON | 0.00 RON |
| 608040 | 2015-06-30 | 189.20 RON | 0.00 RON | 0.00 RON |
| 606665 | 2015-05-31 | 245.97 RON | 0.00 RON | 0.00 RON |
| 605194 | 2015-04-30 | 1184.39 RON | 0.00 RON | 0.00 RON |
| 603700 | 2015-03-31 | 1472.98 RON | 0.00 RON | 0.00 RON |
| 602199 | 2015-02-28 | 1448.87 RON | 0.00 RON | 0.00 RON |
| 600691 | 2015-01-31 | 1637.59 RON | 0.00 RON | 0.00 RON |
| 516700 | 2014-12-31 | 1847.62 RON | 0.00 RON | 0.00 RON |
| 515186 | 2014-11-30 | 1504.21 RON | 0.00 RON | 0.00 RON |
| 513690 | 2014-10-31 | 364.69 RON | 0.00 RON | 0.00 RON |
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