| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751559 | 2016-07-31 | 751.12 RON | 0.00 RON | 0.00 RON |
| 750234 | 2016-06-30 | 819.22 RON | 0.00 RON | 0.00 RON |
| 728623 | 2016-05-31 | 930.85 RON | 0.00 RON | 0.00 RON |
| 727186 | 2016-04-30 | 1963.86 RON | 0.00 RON | 0.00 RON |
| 725723 | 2016-03-31 | 4608.83 RON | 0.00 RON | 0.00 RON |
| 724241 | 2016-02-29 | 5448.87 RON | 0.00 RON | 0.00 RON |
| 700241 | 2016-01-31 | 6773.24 RON | 0.00 RON | 0.00 RON |
| 615914 | 2015-12-31 | 5940.91 RON | 0.00 RON | 0.00 RON |
| 614439 | 2015-11-30 | 4820.84 RON | 0.00 RON | 0.00 RON |
| 612990 | 2015-10-31 | 2365.00 RON | 0.00 RON | 0.00 RON |
| 611656 | 2015-09-30 | 709.50 RON | 0.00 RON | 0.00 RON |
| 610329 | 2015-08-31 | 703.82 RON | 0.00 RON | 0.00 RON |
| 608989 | 2015-07-31 | 686.80 RON | 0.00 RON | 0.00 RON |
| 607621 | 2015-06-30 | 749.23 RON | 0.00 RON | 0.00 RON |
| 606244 | 2015-05-31 | 1106.82 RON | 0.00 RON | 0.00 RON |
| 604761 | 2015-04-30 | 3897.53 RON | 0.00 RON | 0.00 RON |
| 603264 | 2015-03-31 | 4705.61 RON | 0.00 RON | 0.00 RON |
| 601761 | 2015-02-28 | 4655.93 RON | 0.00 RON | 0.00 RON |
| 600251 | 2015-01-31 | 5029.14 RON | 0.00 RON | 0.00 RON |
| 516260 | 2014-12-31 | 6313.00 RON | 0.00 RON | 0.00 RON |
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