| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751961 | 2016-07-31 | 194.87 RON | 0.00 RON | 0.00 RON |
| 750637 | 2016-06-30 | 202.45 RON | 0.00 RON | 0.00 RON |
| 729028 | 2016-05-31 | 234.60 RON | 0.00 RON | 0.00 RON |
| 727605 | 2016-04-30 | 520.30 RON | 0.00 RON | 0.00 RON |
| 726146 | 2016-03-31 | 1347.08 RON | 0.00 RON | 0.00 RON |
| 724665 | 2016-02-29 | 1676.28 RON | 0.00 RON | 0.00 RON |
| 700664 | 2016-01-31 | 2033.87 RON | 0.00 RON | 0.00 RON |
| 616334 | 2015-12-31 | 1670.64 RON | 0.00 RON | 0.00 RON |
| 614864 | 2015-11-30 | 1205.20 RON | 0.00 RON | 0.00 RON |
| 613413 | 2015-10-31 | 493.81 RON | 0.00 RON | 0.00 RON |
| 612069 | 2015-09-30 | 240.30 RON | 0.00 RON | 0.00 RON |
| 610743 | 2015-08-31 | 228.92 RON | 0.00 RON | 0.00 RON |
| 609407 | 2015-07-31 | 225.14 RON | 0.00 RON | 0.00 RON |
| 608041 | 2015-06-30 | 283.81 RON | 0.00 RON | 0.00 RON |
| 606666 | 2015-05-31 | 315.96 RON | 0.00 RON | 0.00 RON |
| 605195 | 2015-04-30 | 1313.06 RON | 0.00 RON | 0.00 RON |
| 603701 | 2015-03-31 | 1514.14 RON | 0.00 RON | 0.00 RON |
| 602200 | 2015-02-28 | 1448.87 RON | 0.00 RON | 0.00 RON |
| 600692 | 2015-01-31 | 1707.14 RON | 0.00 RON | 0.00 RON |
| 516701 | 2014-12-31 | 2007.96 RON | 0.00 RON | 0.00 RON |
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