| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752041 | 2016-07-31 | 402.98 RON | 0.00 RON | 0.00 RON |
| 750717 | 2016-06-30 | 454.07 RON | 0.00 RON | 0.00 RON |
| 729108 | 2016-05-31 | 454.07 RON | 0.00 RON | 0.00 RON |
| 727686 | 2016-04-30 | 1057.61 RON | 0.00 RON | 0.00 RON |
| 726228 | 2016-03-31 | 2890.92 RON | 0.00 RON | 0.00 RON |
| 724747 | 2016-02-29 | 3587.16 RON | 0.00 RON | 0.00 RON |
| 700746 | 2016-01-31 | 4311.78 RON | 0.00 RON | 0.00 RON |
| 616416 | 2015-12-31 | 3721.57 RON | 0.00 RON | 0.00 RON |
| 614946 | 2015-11-30 | 2921.27 RON | 0.00 RON | 0.00 RON |
| 613494 | 2015-10-31 | 1716.05 RON | 0.00 RON | 0.00 RON |
| 612149 | 2015-09-30 | 368.94 RON | 0.00 RON | 0.00 RON |
| 610823 | 2015-08-31 | 446.51 RON | 0.00 RON | 0.00 RON |
| 609487 | 2015-07-31 | 420.03 RON | 0.00 RON | 0.00 RON |
| 608121 | 2015-06-30 | 463.54 RON | 0.00 RON | 0.00 RON |
| 606746 | 2015-05-31 | 660.31 RON | 0.00 RON | 0.00 RON |
| 605276 | 2015-04-30 | 2293.11 RON | 0.00 RON | 0.00 RON |
| 603783 | 2015-03-31 | 2517.41 RON | 0.00 RON | 0.00 RON |
| 602282 | 2015-02-28 | 2625.26 RON | 0.00 RON | 0.00 RON |
| 600774 | 2015-01-31 | 3004.15 RON | 0.00 RON | 0.00 RON |
| 516783 | 2014-12-31 | 3252.48 RON | 0.00 RON | 0.00 RON |
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