| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751997 | 2016-07-31 | 592.19 RON | 0.00 RON | 0.00 RON |
| 750673 | 2016-06-30 | 688.68 RON | 0.00 RON | 0.00 RON |
| 729064 | 2016-05-31 | 690.56 RON | 0.00 RON | 0.00 RON |
| 727641 | 2016-04-30 | 2802.00 RON | 0.00 RON | 0.00 RON |
| 726183 | 2016-03-31 | 7533.81 RON | 0.00 RON | 0.00 RON |
| 724702 | 2016-02-29 | 8905.47 RON | 0.00 RON | 0.00 RON |
| 700701 | 2016-01-31 | 11340.44 RON | 0.00 RON | 0.00 RON |
| 616371 | 2015-12-31 | 10670.92 RON | 0.00 RON | 0.00 RON |
| 614901 | 2015-11-30 | 8101.57 RON | 0.00 RON | 0.00 RON |
| 613449 | 2015-10-31 | 4230.52 RON | 0.00 RON | 0.00 RON |
| 612105 | 2015-09-30 | 652.75 RON | 0.00 RON | 0.00 RON |
| 610779 | 2015-08-31 | 595.98 RON | 0.00 RON | 0.00 RON |
| 609443 | 2015-07-31 | 637.61 RON | 0.00 RON | 0.00 RON |
| 608077 | 2015-06-30 | 688.70 RON | 0.00 RON | 0.00 RON |
| 606702 | 2015-05-31 | 972.49 RON | 0.00 RON | 0.00 RON |
| 605231 | 2015-04-30 | 5545.47 RON | 0.00 RON | 0.00 RON |
| 603738 | 2015-03-31 | 7064.07 RON | 0.00 RON | 0.00 RON |
| 602237 | 2015-02-28 | 6933.52 RON | 0.00 RON | 0.00 RON |
| 600729 | 2015-01-31 | 7938.21 RON | 0.00 RON | 0.00 RON |
| 516738 | 2014-12-31 | 8495.91 RON | 0.00 RON | 0.00 RON |
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