| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752011 | 2016-07-31 | 197.81 RON | 0.00 RON | 0.00 RON |
| 750687 | 2016-06-30 | 240.65 RON | 0.00 RON | 0.00 RON |
| 729078 | 2016-05-31 | 274.96 RON | 0.00 RON | 0.00 RON |
| 727655 | 2016-04-30 | 731.42 RON | 0.00 RON | 0.00 RON |
| 726197 | 2016-03-31 | 1973.08 RON | 0.00 RON | 0.00 RON |
| 724716 | 2016-02-29 | 2221.93 RON | 0.00 RON | 0.00 RON |
| 700715 | 2016-01-31 | 3030.73 RON | 0.00 RON | 0.00 RON |
| 616385 | 2015-12-31 | 2665.47 RON | 0.00 RON | 0.00 RON |
| 614915 | 2015-11-30 | 2048.82 RON | 0.00 RON | 0.00 RON |
| 613463 | 2015-10-31 | 1138.52 RON | 0.00 RON | 0.00 RON |
| 612119 | 2015-09-30 | 249.09 RON | 0.00 RON | 0.00 RON |
| 610793 | 2015-08-31 | 235.73 RON | 0.00 RON | 0.00 RON |
| 609457 | 2015-07-31 | 255.46 RON | 0.00 RON | 0.00 RON |
| 608091 | 2015-06-30 | 305.26 RON | 0.00 RON | 0.00 RON |
| 606716 | 2015-05-31 | 371.40 RON | 0.00 RON | 0.00 RON |
| 605245 | 2015-04-30 | 1456.68 RON | 0.00 RON | 0.00 RON |
| 603752 | 2015-03-31 | 1671.43 RON | 0.00 RON | 0.00 RON |
| 602251 | 2015-02-28 | 1703.71 RON | 0.00 RON | 0.00 RON |
| 600743 | 2015-01-31 | 2013.86 RON | 0.00 RON | 0.00 RON |
| 516752 | 2014-12-31 | 2259.29 RON | 0.00 RON | 0.00 RON |
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