| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751994 | 2016-07-31 | 681.11 RON | 0.00 RON | 0.00 RON |
| 750670 | 2016-06-30 | 785.16 RON | 0.00 RON | 0.00 RON |
| 729061 | 2016-05-31 | 893.00 RON | 0.00 RON | 0.00 RON |
| 727638 | 2016-04-30 | 1687.61 RON | 0.00 RON | 0.00 RON |
| 726180 | 2016-03-31 | 4033.66 RON | 0.00 RON | 0.00 RON |
| 724699 | 2016-02-29 | 4682.61 RON | 0.00 RON | 0.00 RON |
| 700698 | 2016-01-31 | 5885.91 RON | 0.00 RON | 0.00 RON |
| 616368 | 2015-12-31 | 5027.07 RON | 0.00 RON | 0.00 RON |
| 614898 | 2015-11-30 | 3899.43 RON | 0.00 RON | 0.00 RON |
| 613446 | 2015-10-31 | 2132.29 RON | 0.00 RON | 0.00 RON |
| 612102 | 2015-09-30 | 696.26 RON | 0.00 RON | 0.00 RON |
| 610776 | 2015-08-31 | 709.50 RON | 0.00 RON | 0.00 RON |
| 609440 | 2015-07-31 | 684.91 RON | 0.00 RON | 0.00 RON |
| 608074 | 2015-06-30 | 785.18 RON | 0.00 RON | 0.00 RON |
| 606699 | 2015-05-31 | 1048.17 RON | 0.00 RON | 0.00 RON |
| 605228 | 2015-04-30 | 2807.74 RON | 0.00 RON | 0.00 RON |
| 603735 | 2015-03-31 | 3645.56 RON | 0.00 RON | 0.00 RON |
| 602234 | 2015-02-28 | 3707.98 RON | 0.00 RON | 0.00 RON |
| 600726 | 2015-01-31 | 4316.78 RON | 0.00 RON | 0.00 RON |
| 516735 | 2014-12-31 | 4756.68 RON | 0.00 RON | 0.00 RON |
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