| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752012 | 2016-07-31 | 287.58 RON | 0.00 RON | 0.00 RON |
| 750688 | 2016-06-30 | 378.40 RON | 0.00 RON | 0.00 RON |
| 729079 | 2016-05-31 | 412.45 RON | 0.00 RON | 0.00 RON |
| 727656 | 2016-04-30 | 862.01 RON | 0.00 RON | 0.00 RON |
| 726198 | 2016-03-31 | 1908.27 RON | 0.00 RON | 0.00 RON |
| 724717 | 2016-02-29 | 2236.88 RON | 0.00 RON | 0.00 RON |
| 700716 | 2016-01-31 | 2825.75 RON | 0.00 RON | 0.00 RON |
| 616386 | 2015-12-31 | 2489.09 RON | 0.00 RON | 0.00 RON |
| 614916 | 2015-11-30 | 1849.04 RON | 0.00 RON | 0.00 RON |
| 613464 | 2015-10-31 | 1060.08 RON | 0.00 RON | 0.00 RON |
| 612120 | 2015-09-30 | 270.56 RON | 0.00 RON | 0.00 RON |
| 610794 | 2015-08-31 | 289.48 RON | 0.00 RON | 0.00 RON |
| 609458 | 2015-07-31 | 302.72 RON | 0.00 RON | 0.00 RON |
| 608092 | 2015-06-30 | 331.10 RON | 0.00 RON | 0.00 RON |
| 606717 | 2015-05-31 | 431.38 RON | 0.00 RON | 0.00 RON |
| 605246 | 2015-04-30 | 1331.92 RON | 0.00 RON | 0.00 RON |
| 603753 | 2015-03-31 | 1586.79 RON | 0.00 RON | 0.00 RON |
| 602252 | 2015-02-28 | 1624.92 RON | 0.00 RON | 0.00 RON |
| 600744 | 2015-01-31 | 1917.23 RON | 0.00 RON | 0.00 RON |
| 516753 | 2014-12-31 | 2102.91 RON | 0.00 RON | 0.00 RON |
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