| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752226 | 2016-07-31 | 189.19 RON | 0.00 RON | 0.00 RON |
| 750903 | 2016-06-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 729295 | 2016-05-31 | 227.04 RON | 0.00 RON | 0.00 RON |
| 727876 | 2016-04-30 | 1137.07 RON | 0.00 RON | 0.00 RON |
| 726419 | 2016-03-31 | 3303.37 RON | 0.00 RON | 0.00 RON |
| 724938 | 2016-02-29 | 4113.13 RON | 0.00 RON | 0.00 RON |
| 700938 | 2016-01-31 | 4985.32 RON | 0.00 RON | 0.00 RON |
| 616606 | 2015-12-31 | 4279.72 RON | 0.00 RON | 0.00 RON |
| 615137 | 2015-11-30 | 3301.55 RON | 0.00 RON | 0.00 RON |
| 613685 | 2015-10-31 | 1901.46 RON | 0.00 RON | 0.00 RON |
| 612336 | 2015-09-30 | 219.47 RON | 0.00 RON | 0.00 RON |
| 611011 | 2015-08-31 | 191.10 RON | 0.00 RON | 0.00 RON |
| 609675 | 2015-07-31 | 206.22 RON | 0.00 RON | 0.00 RON |
| 608308 | 2015-06-30 | 200.56 RON | 0.00 RON | 0.00 RON |
| 606935 | 2015-05-31 | 268.67 RON | 0.00 RON | 0.00 RON |
| 605471 | 2015-04-30 | 2472.86 RON | 0.00 RON | 0.00 RON |
| 603978 | 2015-03-31 | 3053.81 RON | 0.00 RON | 0.00 RON |
| 602477 | 2015-02-28 | 2923.26 RON | 0.00 RON | 0.00 RON |
| 600971 | 2015-01-31 | 3303.57 RON | 0.00 RON | 0.00 RON |
| 516980 | 2014-12-31 | 3908.10 RON | 0.00 RON | 0.00 RON |
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