| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751523 | 2016-07-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 750197 | 2016-06-30 | 117.30 RON | 0.00 RON | 0.00 RON |
| 728586 | 2016-05-31 | 158.93 RON | 0.00 RON | 0.00 RON |
| 727148 | 2016-04-30 | 219.46 RON | 0.00 RON | 0.00 RON |
| 725685 | 2016-03-31 | 622.45 RON | 0.00 RON | 0.00 RON |
| 724203 | 2016-02-29 | 1197.61 RON | 0.00 RON | 0.00 RON |
| 700203 | 2016-01-31 | 1678.17 RON | 0.00 RON | 0.00 RON |
| 615876 | 2015-12-31 | 1400.09 RON | 0.00 RON | 0.00 RON |
| 614401 | 2015-11-30 | 913.84 RON | 0.00 RON | 0.00 RON |
| 612952 | 2015-10-31 | 355.70 RON | 0.00 RON | 0.00 RON |
| 611620 | 2015-09-30 | 128.65 RON | 0.00 RON | 0.00 RON |
| 610293 | 2015-08-31 | 94.59 RON | 0.00 RON | 0.00 RON |
| 608951 | 2015-07-31 | 90.81 RON | 0.00 RON | 0.00 RON |
| 607582 | 2015-06-30 | 87.02 RON | 0.00 RON | 0.00 RON |
| 606205 | 2015-05-31 | 132.45 RON | 0.00 RON | 0.00 RON |
| 604721 | 2015-04-30 | 594.10 RON | 0.00 RON | 0.00 RON |
| 603224 | 2015-03-31 | 933.73 RON | 0.00 RON | 0.00 RON |
| 601721 | 2015-02-28 | 852.85 RON | 0.00 RON | 0.00 RON |
| 600211 | 2015-01-31 | 1074.23 RON | 0.00 RON | 0.00 RON |
| 516220 | 2014-12-31 | 2225.07 RON | 0.00 RON | 0.00 RON |
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