| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751969 | 2016-07-31 | 537.33 RON | 0.00 RON | 0.00 RON |
| 750645 | 2016-06-30 | 486.22 RON | 0.00 RON | 0.00 RON |
| 729036 | 2016-05-31 | 512.73 RON | 0.00 RON | 0.00 RON |
| 727613 | 2016-04-30 | 2584.42 RON | 0.00 RON | 0.00 RON |
| 726154 | 2016-03-31 | 8018.16 RON | 0.00 RON | 0.00 RON |
| 724673 | 2016-02-29 | 9094.66 RON | 0.00 RON | 0.00 RON |
| 700672 | 2016-01-31 | 11516.38 RON | 0.00 RON | 0.00 RON |
| 616342 | 2015-12-31 | 10296.30 RON | 0.00 RON | 0.00 RON |
| 614872 | 2015-11-30 | 7488.54 RON | 0.00 RON | 0.00 RON |
| 613421 | 2015-10-31 | 4803.81 RON | 0.00 RON | 0.00 RON |
| 612077 | 2015-09-30 | 490.03 RON | 0.00 RON | 0.00 RON |
| 610751 | 2015-08-31 | 472.99 RON | 0.00 RON | 0.00 RON |
| 609415 | 2015-07-31 | 527.87 RON | 0.00 RON | 0.00 RON |
| 608049 | 2015-06-30 | 484.35 RON | 0.00 RON | 0.00 RON |
| 606674 | 2015-05-31 | 690.58 RON | 0.00 RON | 0.00 RON |
| 605203 | 2015-04-30 | 6372.28 RON | 0.00 RON | 0.00 RON |
| 603709 | 2015-03-31 | 7696.96 RON | 0.00 RON | 0.00 RON |
| 602208 | 2015-02-28 | 7723.93 RON | 0.00 RON | 0.00 RON |
| 600700 | 2015-01-31 | 8918.79 RON | 0.00 RON | 0.00 RON |
| 516709 | 2014-12-31 | 10479.75 RON | 0.00 RON | 0.00 RON |
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