| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752024 | 2016-07-31 | 172.16 RON | 0.00 RON | 0.00 RON |
| 750700 | 2016-06-30 | 215.69 RON | 0.00 RON | 0.00 RON |
| 729091 | 2016-05-31 | 228.92 RON | 0.00 RON | 0.00 RON |
| 727668 | 2016-04-30 | 1322.48 RON | 0.00 RON | 0.00 RON |
| 726210 | 2016-03-31 | 4145.30 RON | 0.00 RON | 0.00 RON |
| 724729 | 2016-02-29 | 4989.12 RON | 0.00 RON | 0.00 RON |
| 700728 | 2016-01-31 | 6160.23 RON | 0.00 RON | 0.00 RON |
| 616398 | 2015-12-31 | 5719.54 RON | 0.00 RON | 0.00 RON |
| 614928 | 2015-11-30 | 4712.99 RON | 0.00 RON | 0.00 RON |
| 613476 | 2015-10-31 | 2033.90 RON | 0.00 RON | 0.00 RON |
| 612132 | 2015-09-30 | 272.45 RON | 0.00 RON | 0.00 RON |
| 610806 | 2015-08-31 | 283.80 RON | 0.00 RON | 0.00 RON |
| 609470 | 2015-07-31 | 287.58 RON | 0.00 RON | 0.00 RON |
| 608104 | 2015-06-30 | 323.53 RON | 0.00 RON | 0.00 RON |
| 606729 | 2015-05-31 | 378.40 RON | 0.00 RON | 0.00 RON |
| 605258 | 2015-04-30 | 2540.96 RON | 0.00 RON | 0.00 RON |
| 603765 | 2015-03-31 | 3979.05 RON | 0.00 RON | 0.00 RON |
| 602264 | 2015-02-28 | 3981.88 RON | 0.00 RON | 0.00 RON |
| 600756 | 2015-01-31 | 4721.21 RON | 0.00 RON | 0.00 RON |
| 516765 | 2014-12-31 | 5520.13 RON | 0.00 RON | 0.00 RON |
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