| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752016 | 2016-07-31 | 148.14 RON | 0.00 RON | 0.00 RON |
| 750692 | 2016-06-30 | 157.58 RON | 0.00 RON | 0.00 RON |
| 729083 | 2016-05-31 | 157.61 RON | 0.00 RON | 0.00 RON |
| 727660 | 2016-04-30 | 590.86 RON | 0.00 RON | 0.00 RON |
| 726202 | 2016-03-31 | 1631.45 RON | 0.00 RON | 0.00 RON |
| 724721 | 2016-02-29 | 1937.92 RON | 0.00 RON | 0.00 RON |
| 700720 | 2016-01-31 | 2479.05 RON | 0.00 RON | 0.00 RON |
| 616390 | 2015-12-31 | 2265.61 RON | 0.00 RON | 0.00 RON |
| 614920 | 2015-11-30 | 1667.70 RON | 0.00 RON | 0.00 RON |
| 613468 | 2015-10-31 | 897.67 RON | 0.00 RON | 0.00 RON |
| 612124 | 2015-09-30 | 133.28 RON | 0.00 RON | 0.00 RON |
| 610798 | 2015-08-31 | 138.98 RON | 0.00 RON | 0.00 RON |
| 609462 | 2015-07-31 | 133.31 RON | 0.00 RON | 0.00 RON |
| 608096 | 2015-06-30 | 162.73 RON | 0.00 RON | 0.00 RON |
| 606721 | 2015-05-31 | 222.68 RON | 0.00 RON | 0.00 RON |
| 605250 | 2015-04-30 | 1224.79 RON | 0.00 RON | 0.00 RON |
| 603757 | 2015-03-31 | 1377.56 RON | 0.00 RON | 0.00 RON |
| 602256 | 2015-02-28 | 1384.64 RON | 0.00 RON | 0.00 RON |
| 600748 | 2015-01-31 | 1601.08 RON | 0.00 RON | 0.00 RON |
| 516757 | 2014-12-31 | 1893.89 RON | 0.00 RON | 0.00 RON |
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