| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751988 | 2016-07-31 | 756.78 RON | 0.00 RON | 0.00 RON |
| 750664 | 2016-06-30 | 821.11 RON | 0.00 RON | 0.00 RON |
| 729055 | 2016-05-31 | 900.57 RON | 0.00 RON | 0.00 RON |
| 727632 | 2016-04-30 | 2347.94 RON | 0.00 RON | 0.00 RON |
| 726174 | 2016-03-31 | 5484.80 RON | 0.00 RON | 0.00 RON |
| 724693 | 2016-02-29 | 6737.31 RON | 0.00 RON | 0.00 RON |
| 700692 | 2016-01-31 | 8417.34 RON | 0.00 RON | 0.00 RON |
| 616362 | 2015-12-31 | 7380.72 RON | 0.00 RON | 0.00 RON |
| 614892 | 2015-11-30 | 5611.70 RON | 0.00 RON | 0.00 RON |
| 613440 | 2015-10-31 | 3076.40 RON | 0.00 RON | 0.00 RON |
| 612096 | 2015-09-30 | 709.50 RON | 0.00 RON | 0.00 RON |
| 610770 | 2015-08-31 | 665.99 RON | 0.00 RON | 0.00 RON |
| 609434 | 2015-07-31 | 647.07 RON | 0.00 RON | 0.00 RON |
| 608068 | 2015-06-30 | 726.53 RON | 0.00 RON | 0.00 RON |
| 606693 | 2015-05-31 | 1069.00 RON | 0.00 RON | 0.00 RON |
| 605222 | 2015-04-30 | 4584.33 RON | 0.00 RON | 0.00 RON |
| 603729 | 2015-03-31 | 5416.54 RON | 0.00 RON | 0.00 RON |
| 602228 | 2015-02-28 | 5288.83 RON | 0.00 RON | 0.00 RON |
| 600720 | 2015-01-31 | 6147.38 RON | 0.00 RON | 0.00 RON |
| 516729 | 2014-12-31 | 7017.25 RON | 0.00 RON | 0.00 RON |
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