| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751562 | 2016-07-31 | 662.54 RON | 0.00 RON | 0.00 RON |
| 750237 | 2016-06-30 | 687.67 RON | 0.00 RON | 0.00 RON |
| 728626 | 2016-05-31 | 771.49 RON | 0.00 RON | 0.00 RON |
| 727189 | 2016-04-30 | 1979.56 RON | 0.00 RON | 0.00 RON |
| 725726 | 2016-03-31 | 5242.54 RON | 0.00 RON | 0.00 RON |
| 724244 | 2016-02-29 | 6151.41 RON | 0.00 RON | 0.00 RON |
| 700244 | 2016-01-31 | 7718.25 RON | 0.00 RON | 0.00 RON |
| 615917 | 2015-12-31 | 6441.23 RON | 0.00 RON | 0.00 RON |
| 614442 | 2015-11-30 | 4949.27 RON | 0.00 RON | 0.00 RON |
| 612993 | 2015-10-31 | 2332.22 RON | 0.00 RON | 0.00 RON |
| 611659 | 2015-09-30 | 628.43 RON | 0.00 RON | 0.00 RON |
| 610332 | 2015-08-31 | 650.55 RON | 0.00 RON | 0.00 RON |
| 608992 | 2015-07-31 | 709.24 RON | 0.00 RON | 0.00 RON |
| 607624 | 2015-06-30 | 758.04 RON | 0.00 RON | 0.00 RON |
| 606247 | 2015-05-31 | 987.49 RON | 0.00 RON | 0.00 RON |
| 604764 | 2015-04-30 | 4675.17 RON | 0.00 RON | 0.00 RON |
| 603267 | 2015-03-31 | 5324.72 RON | 0.00 RON | 0.00 RON |
| 601764 | 2015-02-28 | 5187.64 RON | 0.00 RON | 0.00 RON |
| 600254 | 2015-01-31 | 5415.49 RON | 0.00 RON | 0.00 RON |
| 516263 | 2014-12-31 | 6865.25 RON | 0.00 RON | 0.00 RON |
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