| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752008 | 2016-07-31 | 380.25 RON | 0.00 RON | 0.00 RON |
| 750684 | 2016-06-30 | 437.70 RON | 0.00 RON | 0.00 RON |
| 729075 | 2016-05-31 | 446.61 RON | 0.00 RON | 0.00 RON |
| 727652 | 2016-04-30 | 735.08 RON | 0.00 RON | 0.00 RON |
| 726194 | 2016-03-31 | 1460.70 RON | 0.00 RON | 0.00 RON |
| 724713 | 2016-02-29 | 1798.57 RON | 0.00 RON | 0.00 RON |
| 700712 | 2016-01-31 | 2345.12 RON | 0.00 RON | 0.00 RON |
| 616382 | 2015-12-31 | 2035.70 RON | 0.00 RON | 0.00 RON |
| 614912 | 2015-11-30 | 1386.91 RON | 0.00 RON | 0.00 RON |
| 613460 | 2015-10-31 | 1024.72 RON | 0.00 RON | 0.00 RON |
| 612116 | 2015-09-30 | 418.57 RON | 0.00 RON | 0.00 RON |
| 610790 | 2015-08-31 | 434.42 RON | 0.00 RON | 0.00 RON |
| 609454 | 2015-07-31 | 474.15 RON | 0.00 RON | 0.00 RON |
| 608088 | 2015-06-30 | 513.17 RON | 0.00 RON | 0.00 RON |
| 606713 | 2015-05-31 | 572.53 RON | 0.00 RON | 0.00 RON |
| 605242 | 2015-04-30 | 1146.32 RON | 0.00 RON | 0.00 RON |
| 603749 | 2015-03-31 | 1226.27 RON | 0.00 RON | 0.00 RON |
| 602248 | 2015-02-28 | 1343.34 RON | 0.00 RON | 0.00 RON |
| 600740 | 2015-01-31 | 1677.53 RON | 0.00 RON | 0.00 RON |
| 516749 | 2014-12-31 | 1864.83 RON | 0.00 RON | 0.00 RON |
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