| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752010 | 2016-07-31 | 688.05 RON | 0.00 RON | 0.00 RON |
| 750686 | 2016-06-30 | 793.67 RON | 0.00 RON | 0.00 RON |
| 729077 | 2016-05-31 | 845.55 RON | 0.00 RON | 0.00 RON |
| 727654 | 2016-04-30 | 1930.12 RON | 0.00 RON | 0.00 RON |
| 726196 | 2016-03-31 | 4541.20 RON | 0.00 RON | 0.00 RON |
| 724715 | 2016-02-29 | 5575.77 RON | 0.00 RON | 0.00 RON |
| 700714 | 2016-01-31 | 6980.55 RON | 0.00 RON | 0.00 RON |
| 616384 | 2015-12-31 | 6217.17 RON | 0.00 RON | 0.00 RON |
| 614914 | 2015-11-30 | 4771.96 RON | 0.00 RON | 0.00 RON |
| 613462 | 2015-10-31 | 2692.11 RON | 0.00 RON | 0.00 RON |
| 612118 | 2015-09-30 | 699.03 RON | 0.00 RON | 0.00 RON |
| 610792 | 2015-08-31 | 722.48 RON | 0.00 RON | 0.00 RON |
| 609456 | 2015-07-31 | 710.90 RON | 0.00 RON | 0.00 RON |
| 608090 | 2015-06-30 | 825.88 RON | 0.00 RON | 0.00 RON |
| 606715 | 2015-05-31 | 1091.21 RON | 0.00 RON | 0.00 RON |
| 605244 | 2015-04-30 | 3429.85 RON | 0.00 RON | 0.00 RON |
| 603751 | 2015-03-31 | 3934.55 RON | 0.00 RON | 0.00 RON |
| 602250 | 2015-02-28 | 3939.91 RON | 0.00 RON | 0.00 RON |
| 600742 | 2015-01-31 | 4690.18 RON | 0.00 RON | 0.00 RON |
| 516751 | 2014-12-31 | 5466.66 RON | 0.00 RON | 0.00 RON |
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