| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752014 | 2016-07-31 | 453.63 RON | 0.00 RON | 0.00 RON |
| 750690 | 2016-06-30 | 556.60 RON | 0.00 RON | 0.00 RON |
| 729081 | 2016-05-31 | 569.71 RON | 0.00 RON | 0.00 RON |
| 727658 | 2016-04-30 | 1016.47 RON | 0.00 RON | 0.00 RON |
| 726200 | 2016-03-31 | 2293.79 RON | 0.00 RON | 0.00 RON |
| 724719 | 2016-02-29 | 2754.70 RON | 0.00 RON | 0.00 RON |
| 700718 | 2016-01-31 | 3456.61 RON | 0.00 RON | 0.00 RON |
| 616388 | 2015-12-31 | 2993.16 RON | 0.00 RON | 0.00 RON |
| 614918 | 2015-11-30 | 2289.34 RON | 0.00 RON | 0.00 RON |
| 613466 | 2015-10-31 | 1328.18 RON | 0.00 RON | 0.00 RON |
| 612122 | 2015-09-30 | 416.24 RON | 0.00 RON | 0.00 RON |
| 610796 | 2015-08-31 | 423.81 RON | 0.00 RON | 0.00 RON |
| 609460 | 2015-07-31 | 391.64 RON | 0.00 RON | 0.00 RON |
| 608094 | 2015-06-30 | 444.63 RON | 0.00 RON | 0.00 RON |
| 606719 | 2015-05-31 | 607.34 RON | 0.00 RON | 0.00 RON |
| 605248 | 2015-04-30 | 1729.29 RON | 0.00 RON | 0.00 RON |
| 603755 | 2015-03-31 | 2034.93 RON | 0.00 RON | 0.00 RON |
| 602254 | 2015-02-28 | 2056.22 RON | 0.00 RON | 0.00 RON |
| 600746 | 2015-01-31 | 2508.89 RON | 0.00 RON | 0.00 RON |
| 516755 | 2014-12-31 | 2838.12 RON | 0.00 RON | 0.00 RON |
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