| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751990 | 2016-07-31 | 204.34 RON | 0.00 RON | 0.00 RON |
| 750666 | 2016-06-30 | 228.92 RON | 0.00 RON | 0.00 RON |
| 729057 | 2016-05-31 | 255.42 RON | 0.00 RON | 0.00 RON |
| 727634 | 2016-04-30 | 918.94 RON | 0.00 RON | 0.00 RON |
| 726176 | 2016-03-31 | 2537.14 RON | 0.00 RON | 0.00 RON |
| 724695 | 2016-02-29 | 3034.71 RON | 0.00 RON | 0.00 RON |
| 700694 | 2016-01-31 | 3855.83 RON | 0.00 RON | 0.00 RON |
| 616364 | 2015-12-31 | 3574.01 RON | 0.00 RON | 0.00 RON |
| 614894 | 2015-11-30 | 2624.22 RON | 0.00 RON | 0.00 RON |
| 613442 | 2015-10-31 | 1398.18 RON | 0.00 RON | 0.00 RON |
| 612098 | 2015-09-30 | 172.17 RON | 0.00 RON | 0.00 RON |
| 610772 | 2015-08-31 | 217.58 RON | 0.00 RON | 0.00 RON |
| 609436 | 2015-07-31 | 206.22 RON | 0.00 RON | 0.00 RON |
| 608070 | 2015-06-30 | 228.93 RON | 0.00 RON | 0.00 RON |
| 606695 | 2015-05-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 605224 | 2015-04-30 | 1797.41 RON | 0.00 RON | 0.00 RON |
| 603731 | 2015-03-31 | 2232.18 RON | 0.00 RON | 0.00 RON |
| 602230 | 2015-02-28 | 2200.96 RON | 0.00 RON | 0.00 RON |
| 600722 | 2015-01-31 | 2483.37 RON | 0.00 RON | 0.00 RON |
| 516731 | 2014-12-31 | 2863.65 RON | 0.00 RON | 0.00 RON |
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