| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752029 | 2016-07-31 | 594.07 RON | 0.00 RON | 0.00 RON |
| 750705 | 2016-06-30 | 709.49 RON | 0.00 RON | 0.00 RON |
| 729096 | 2016-05-31 | 768.14 RON | 0.00 RON | 0.00 RON |
| 727673 | 2016-04-30 | 1901.42 RON | 0.00 RON | 0.00 RON |
| 726215 | 2016-03-31 | 4832.09 RON | 0.00 RON | 0.00 RON |
| 724734 | 2016-02-29 | 5866.80 RON | 0.00 RON | 0.00 RON |
| 700733 | 2016-01-31 | 6932.16 RON | 0.00 RON | 0.00 RON |
| 616403 | 2015-12-31 | 6482.03 RON | 0.00 RON | 0.00 RON |
| 614933 | 2015-11-30 | 5793.31 RON | 0.00 RON | 0.00 RON |
| 613481 | 2015-10-31 | 2487.98 RON | 0.00 RON | 0.00 RON |
| 612137 | 2015-09-30 | 662.20 RON | 0.00 RON | 0.00 RON |
| 610811 | 2015-08-31 | 718.96 RON | 0.00 RON | 0.00 RON |
| 609475 | 2015-07-31 | 756.80 RON | 0.00 RON | 0.00 RON |
| 608109 | 2015-06-30 | 804.10 RON | 0.00 RON | 0.00 RON |
| 606734 | 2015-05-31 | 1093.58 RON | 0.00 RON | 0.00 RON |
| 605263 | 2015-04-30 | 4468.92 RON | 0.00 RON | 0.00 RON |
| 603770 | 2015-03-31 | 4942.58 RON | 0.00 RON | 0.00 RON |
| 602269 | 2015-02-28 | 4803.51 RON | 0.00 RON | 0.00 RON |
| 600761 | 2015-01-31 | 5696.10 RON | 0.00 RON | 0.00 RON |
| 516770 | 2014-12-31 | 6705.05 RON | 0.00 RON | 0.00 RON |
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