| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752017 | 2016-07-31 | 491.92 RON | 0.00 RON | 0.00 RON |
| 750693 | 2016-06-30 | 586.51 RON | 0.00 RON | 0.00 RON |
| 729084 | 2016-05-31 | 594.07 RON | 0.00 RON | 0.00 RON |
| 727661 | 2016-04-30 | 1579.80 RON | 0.00 RON | 0.00 RON |
| 726203 | 2016-03-31 | 4309.90 RON | 0.00 RON | 0.00 RON |
| 724722 | 2016-02-29 | 5501.83 RON | 0.00 RON | 0.00 RON |
| 700721 | 2016-01-31 | 6455.39 RON | 0.00 RON | 0.00 RON |
| 616391 | 2015-12-31 | 5660.87 RON | 0.00 RON | 0.00 RON |
| 614921 | 2015-11-30 | 4327.03 RON | 0.00 RON | 0.00 RON |
| 613469 | 2015-10-31 | 2446.37 RON | 0.00 RON | 0.00 RON |
| 612125 | 2015-09-30 | 543.01 RON | 0.00 RON | 0.00 RON |
| 610799 | 2015-08-31 | 607.34 RON | 0.00 RON | 0.00 RON |
| 609463 | 2015-07-31 | 508.95 RON | 0.00 RON | 0.00 RON |
| 608097 | 2015-06-30 | 626.25 RON | 0.00 RON | 0.00 RON |
| 606722 | 2015-05-31 | 889.24 RON | 0.00 RON | 0.00 RON |
| 605251 | 2015-04-30 | 2904.23 RON | 0.00 RON | 0.00 RON |
| 603758 | 2015-03-31 | 3405.74 RON | 0.00 RON | 0.00 RON |
| 602257 | 2015-02-28 | 3439.80 RON | 0.00 RON | 0.00 RON |
| 600749 | 2015-01-31 | 4206.09 RON | 0.00 RON | 0.00 RON |
| 516758 | 2014-12-31 | 5031.98 RON | 0.00 RON | 0.00 RON |
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