| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751967 | 2016-07-31 | 698.14 RON | 0.00 RON | 0.00 RON |
| 750643 | 2016-06-30 | 762.47 RON | 0.00 RON | 0.00 RON |
| 729034 | 2016-05-31 | 771.92 RON | 0.00 RON | 0.00 RON |
| 727611 | 2016-04-30 | 2467.13 RON | 0.00 RON | 0.00 RON |
| 726152 | 2016-03-31 | 6470.52 RON | 0.00 RON | 0.00 RON |
| 724671 | 2016-02-29 | 7041.90 RON | 0.00 RON | 0.00 RON |
| 700670 | 2016-01-31 | 9874.18 RON | 0.00 RON | 0.00 RON |
| 616340 | 2015-12-31 | 8489.44 RON | 0.00 RON | 0.00 RON |
| 614870 | 2015-11-30 | 6336.32 RON | 0.00 RON | 0.00 RON |
| 613419 | 2015-10-31 | 3324.25 RON | 0.00 RON | 0.00 RON |
| 612075 | 2015-09-30 | 671.66 RON | 0.00 RON | 0.00 RON |
| 610749 | 2015-08-31 | 567.60 RON | 0.00 RON | 0.00 RON |
| 609413 | 2015-07-31 | 575.17 RON | 0.00 RON | 0.00 RON |
| 608047 | 2015-06-30 | 781.40 RON | 0.00 RON | 0.00 RON |
| 606672 | 2015-05-31 | 1027.36 RON | 0.00 RON | 0.00 RON |
| 605201 | 2015-04-30 | 5439.52 RON | 0.00 RON | 0.00 RON |
| 603707 | 2015-03-31 | 7213.08 RON | 0.00 RON | 0.00 RON |
| 602206 | 2015-02-28 | 5991.26 RON | 0.00 RON | 0.00 RON |
| 600698 | 2015-01-31 | 7461.41 RON | 0.00 RON | 0.00 RON |
| 516707 | 2014-12-31 | 8701.66 RON | 0.00 RON | 0.00 RON |
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