| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751672 | 2016-07-31 | 181.64 RON | 0.00 RON | 0.00 RON |
| 750347 | 2016-06-30 | 242.17 RON | 0.00 RON | 0.00 RON |
| 728737 | 2016-05-31 | 244.07 RON | 0.00 RON | 0.00 RON |
| 727302 | 2016-04-30 | 374.61 RON | 0.00 RON | 0.00 RON |
| 725839 | 2016-03-31 | 944.08 RON | 0.00 RON | 0.00 RON |
| 724358 | 2016-02-29 | 1184.36 RON | 0.00 RON | 0.00 RON |
| 700358 | 2016-01-31 | 1593.03 RON | 0.00 RON | 0.00 RON |
| 616031 | 2015-12-31 | 1424.69 RON | 0.00 RON | 0.00 RON |
| 614557 | 2015-11-30 | 1004.64 RON | 0.00 RON | 0.00 RON |
| 613108 | 2015-10-31 | 486.26 RON | 0.00 RON | 0.00 RON |
| 611772 | 2015-09-30 | 219.47 RON | 0.00 RON | 0.00 RON |
| 610446 | 2015-08-31 | 230.82 RON | 0.00 RON | 0.00 RON |
| 609107 | 2015-07-31 | 232.72 RON | 0.00 RON | 0.00 RON |
| 607739 | 2015-06-30 | 257.31 RON | 0.00 RON | 0.00 RON |
| 606365 | 2015-05-31 | 338.67 RON | 0.00 RON | 0.00 RON |
| 604884 | 2015-04-30 | 713.29 RON | 0.00 RON | 0.00 RON |
| 603387 | 2015-03-31 | 894.00 RON | 0.00 RON | 0.00 RON |
| 601885 | 2015-02-28 | 962.11 RON | 0.00 RON | 0.00 RON |
| 600376 | 2015-01-31 | 1084.16 RON | 0.00 RON | 0.00 RON |
| 516385 | 2014-12-31 | 1174.99 RON | 0.00 RON | 0.00 RON |
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