| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752004 | 2016-07-31 | 100.27 RON | 0.00 RON | 0.00 RON |
| 750680 | 2016-06-30 | 132.43 RON | 0.00 RON | 0.00 RON |
| 729071 | 2016-05-31 | 143.06 RON | 0.00 RON | 0.00 RON |
| 727648 | 2016-04-30 | 434.85 RON | 0.00 RON | 0.00 RON |
| 726190 | 2016-03-31 | 1359.11 RON | 0.00 RON | 0.00 RON |
| 724709 | 2016-02-29 | 1655.49 RON | 0.00 RON | 0.00 RON |
| 700708 | 2016-01-31 | 2150.93 RON | 0.00 RON | 0.00 RON |
| 616378 | 2015-12-31 | 1757.66 RON | 0.00 RON | 0.00 RON |
| 614908 | 2015-11-30 | 1268.18 RON | 0.00 RON | 0.00 RON |
| 613456 | 2015-10-31 | 757.33 RON | 0.00 RON | 0.00 RON |
| 612112 | 2015-09-30 | 102.16 RON | 0.00 RON | 0.00 RON |
| 610786 | 2015-08-31 | 105.96 RON | 0.00 RON | 0.00 RON |
| 609450 | 2015-07-31 | 172.17 RON | 0.00 RON | 0.00 RON |
| 608084 | 2015-06-30 | 168.39 RON | 0.00 RON | 0.00 RON |
| 606709 | 2015-05-31 | 206.22 RON | 0.00 RON | 0.00 RON |
| 605238 | 2015-04-30 | 1020.10 RON | 0.00 RON | 0.00 RON |
| 603745 | 2015-03-31 | 1174.63 RON | 0.00 RON | 0.00 RON |
| 602244 | 2015-02-28 | 1236.37 RON | 0.00 RON | 0.00 RON |
| 600736 | 2015-01-31 | 1565.59 RON | 0.00 RON | 0.00 RON |
| 516745 | 2014-12-31 | 1633.00 RON | 0.00 RON | 0.00 RON |
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