| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752013 | 2016-07-31 | 325.42 RON | 0.00 RON | 0.00 RON |
| 750689 | 2016-06-30 | 454.07 RON | 0.00 RON | 0.00 RON |
| 729080 | 2016-05-31 | 457.86 RON | 0.00 RON | 0.00 RON |
| 727657 | 2016-04-30 | 1508.16 RON | 0.00 RON | 0.00 RON |
| 726199 | 2016-03-31 | 4632.78 RON | 0.00 RON | 0.00 RON |
| 724718 | 2016-02-29 | 4917.15 RON | 0.00 RON | 0.00 RON |
| 700717 | 2016-01-31 | 7777.60 RON | 0.00 RON | 0.00 RON |
| 616387 | 2015-12-31 | 6845.41 RON | 0.00 RON | 0.00 RON |
| 614917 | 2015-11-30 | 5076.21 RON | 0.00 RON | 0.00 RON |
| 613465 | 2015-10-31 | 2676.71 RON | 0.00 RON | 0.00 RON |
| 612121 | 2015-09-30 | 325.43 RON | 0.00 RON | 0.00 RON |
| 610795 | 2015-08-31 | 355.69 RON | 0.00 RON | 0.00 RON |
| 609459 | 2015-07-31 | 378.40 RON | 0.00 RON | 0.00 RON |
| 608093 | 2015-06-30 | 431.38 RON | 0.00 RON | 0.00 RON |
| 606718 | 2015-05-31 | 580.84 RON | 0.00 RON | 0.00 RON |
| 605247 | 2015-04-30 | 3388.13 RON | 0.00 RON | 0.00 RON |
| 603754 | 2015-03-31 | 4164.40 RON | 0.00 RON | 0.00 RON |
| 602253 | 2015-02-28 | 4393.56 RON | 0.00 RON | 0.00 RON |
| 600745 | 2015-01-31 | 5238.57 RON | 0.00 RON | 0.00 RON |
| 516754 | 2014-12-31 | 6173.85 RON | 0.00 RON | 0.00 RON |
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