| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751568 | 2016-07-31 | 463.91 RON | 0.00 RON | 0.00 RON |
| 750243 | 2016-06-30 | 500.90 RON | 0.00 RON | 0.00 RON |
| 728632 | 2016-05-31 | 540.96 RON | 0.00 RON | 0.00 RON |
| 727196 | 2016-04-30 | 1635.14 RON | 0.00 RON | 0.00 RON |
| 725733 | 2016-03-31 | 4597.12 RON | 0.00 RON | 0.00 RON |
| 724251 | 2016-02-29 | 5361.04 RON | 0.00 RON | 0.00 RON |
| 700251 | 2016-01-31 | 6440.95 RON | 0.00 RON | 0.00 RON |
| 615924 | 2015-12-31 | 5852.29 RON | 0.00 RON | 0.00 RON |
| 614449 | 2015-11-30 | 4886.13 RON | 0.00 RON | 0.00 RON |
| 613000 | 2015-10-31 | 2455.09 RON | 0.00 RON | 0.00 RON |
| 611665 | 2015-09-30 | 539.46 RON | 0.00 RON | 0.00 RON |
| 610338 | 2015-08-31 | 593.69 RON | 0.00 RON | 0.00 RON |
| 608998 | 2015-07-31 | 600.52 RON | 0.00 RON | 0.00 RON |
| 607630 | 2015-06-30 | 633.27 RON | 0.00 RON | 0.00 RON |
| 606254 | 2015-05-31 | 781.96 RON | 0.00 RON | 0.00 RON |
| 604771 | 2015-04-30 | 3687.47 RON | 0.00 RON | 0.00 RON |
| 603274 | 2015-03-31 | 4496.55 RON | 0.00 RON | 0.00 RON |
| 601771 | 2015-02-28 | 4430.46 RON | 0.00 RON | 0.00 RON |
| 600261 | 2015-01-31 | 4925.71 RON | 0.00 RON | 0.00 RON |
| 516270 | 2014-12-31 | 6027.87 RON | 0.00 RON | 0.00 RON |
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