| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 728448 | 2016-05-31 | 30.28 RON | 0.00 RON | 0.00 RON |
| 727005 | 2016-04-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 725541 | 2016-03-31 | 915.71 RON | 0.00 RON | 0.00 RON |
| 724061 | 2016-02-29 | 1044.37 RON | 0.00 RON | 0.00 RON |
| 700061 | 2016-01-31 | 1350.86 RON | 0.00 RON | 0.00 RON |
| 615732 | 2015-12-31 | 1186.30 RON | 0.00 RON | 0.00 RON |
| 614259 | 2015-11-30 | 836.26 RON | 0.00 RON | 0.00 RON |
| 612811 | 2015-10-31 | 471.11 RON | 0.00 RON | 0.00 RON |
| 611480 | 2015-09-30 | 18.92 RON | 0.00 RON | 0.00 RON |
| 610149 | 2015-08-31 | 24.60 RON | 0.00 RON | 0.00 RON |
| 608809 | 2015-07-31 | 22.70 RON | 0.00 RON | 0.00 RON |
| 607441 | 2015-06-30 | 18.92 RON | 0.00 RON | 0.00 RON |
| 606062 | 2015-05-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 604573 | 2015-04-30 | 652.74 RON | 0.00 RON | 0.00 RON |
| 603076 | 2015-03-31 | 725.14 RON | 0.00 RON | 0.00 RON |
| 601574 | 2015-02-28 | 777.66 RON | 0.00 RON | 0.00 RON |
| 600063 | 2015-01-31 | 909.61 RON | 0.00 RON | 0.00 RON |
| 516072 | 2014-12-31 | 1099.78 RON | 0.00 RON | 0.00 RON |
| 514558 | 2014-11-30 | 841.50 RON | 0.00 RON | 0.00 RON |
| 513066 | 2014-10-31 | 289.48 RON | 0.00 RON | 0.00 RON |
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