| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752015 | 2016-07-31 | 303.47 RON | 0.00 RON | 0.00 RON |
| 750691 | 2016-06-30 | 382.87 RON | 0.00 RON | 0.00 RON |
| 729082 | 2016-05-31 | 370.82 RON | 0.00 RON | 0.00 RON |
| 727659 | 2016-04-30 | 860.84 RON | 0.00 RON | 0.00 RON |
| 726201 | 2016-03-31 | 2802.00 RON | 0.00 RON | 0.00 RON |
| 724720 | 2016-02-29 | 3335.54 RON | 0.00 RON | 0.00 RON |
| 700719 | 2016-01-31 | 4139.63 RON | 0.00 RON | 0.00 RON |
| 616389 | 2015-12-31 | 3831.31 RON | 0.00 RON | 0.00 RON |
| 614919 | 2015-11-30 | 3029.10 RON | 0.00 RON | 0.00 RON |
| 613467 | 2015-10-31 | 1755.78 RON | 0.00 RON | 0.00 RON |
| 612123 | 2015-09-30 | 342.45 RON | 0.00 RON | 0.00 RON |
| 610797 | 2015-08-31 | 340.57 RON | 0.00 RON | 0.00 RON |
| 609461 | 2015-07-31 | 340.57 RON | 0.00 RON | 0.00 RON |
| 608095 | 2015-06-30 | 444.63 RON | 0.00 RON | 0.00 RON |
| 606720 | 2015-05-31 | 633.83 RON | 0.00 RON | 0.00 RON |
| 605249 | 2015-04-30 | 2196.62 RON | 0.00 RON | 0.00 RON |
| 603756 | 2015-03-31 | 2445.03 RON | 0.00 RON | 0.00 RON |
| 602255 | 2015-02-28 | 2466.32 RON | 0.00 RON | 0.00 RON |
| 600747 | 2015-01-31 | 3137.53 RON | 0.00 RON | 0.00 RON |
| 516756 | 2014-12-31 | 3906.65 RON | 0.00 RON | 0.00 RON |
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