| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751963 | 2016-07-31 | 206.22 RON | 0.00 RON | 0.00 RON |
| 750639 | 2016-06-30 | 157.04 RON | 0.00 RON | 0.00 RON |
| 729030 | 2016-05-31 | 143.78 RON | 0.00 RON | 0.00 RON |
| 727607 | 2016-04-30 | 928.94 RON | 0.00 RON | 0.00 RON |
| 726148 | 2016-03-31 | 3029.03 RON | 0.00 RON | 0.00 RON |
| 724667 | 2016-02-29 | 3545.54 RON | 0.00 RON | 0.00 RON |
| 700666 | 2016-01-31 | 4446.12 RON | 0.00 RON | 0.00 RON |
| 616336 | 2015-12-31 | 4035.65 RON | 0.00 RON | 0.00 RON |
| 614866 | 2015-11-30 | 3066.95 RON | 0.00 RON | 0.00 RON |
| 613415 | 2015-10-31 | 1267.65 RON | 0.00 RON | 0.00 RON |
| 612071 | 2015-09-30 | 132.44 RON | 0.00 RON | 0.00 RON |
| 610745 | 2015-08-31 | 160.81 RON | 0.00 RON | 0.00 RON |
| 609409 | 2015-07-31 | 151.37 RON | 0.00 RON | 0.00 RON |
| 608043 | 2015-06-30 | 189.20 RON | 0.00 RON | 0.00 RON |
| 606668 | 2015-05-31 | 232.72 RON | 0.00 RON | 0.00 RON |
| 605197 | 2015-04-30 | 2493.67 RON | 0.00 RON | 0.00 RON |
| 603703 | 2015-03-31 | 2816.83 RON | 0.00 RON | 0.00 RON |
| 602202 | 2015-02-28 | 2789.86 RON | 0.00 RON | 0.00 RON |
| 600694 | 2015-01-31 | 3109.17 RON | 0.00 RON | 0.00 RON |
| 516703 | 2014-12-31 | 3339.03 RON | 0.00 RON | 0.00 RON |
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