| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 729116 | 2016-05-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 727694 | 2016-04-30 | 633.82 RON | 0.00 RON | 0.00 RON |
| 726236 | 2016-03-31 | 1994.12 RON | 0.00 RON | 0.00 RON |
| 724755 | 2016-02-29 | 2334.69 RON | 0.00 RON | 0.00 RON |
| 700754 | 2016-01-31 | 2749.04 RON | 0.00 RON | 0.00 RON |
| 616424 | 2015-12-31 | 2347.97 RON | 0.00 RON | 0.00 RON |
| 614954 | 2015-11-30 | 1816.33 RON | 0.00 RON | 0.00 RON |
| 613502 | 2015-10-31 | 915.74 RON | 0.00 RON | 0.00 RON |
| 612157 | 2015-09-30 | 73.79 RON | 0.00 RON | 0.00 RON |
| 610831 | 2015-08-31 | 94.60 RON | 0.00 RON | 0.00 RON |
| 609495 | 2015-07-31 | 70.01 RON | 0.00 RON | 0.00 RON |
| 608129 | 2015-06-30 | 71.90 RON | 0.00 RON | 0.00 RON |
| 606754 | 2015-05-31 | 96.50 RON | 0.00 RON | 0.00 RON |
| 605284 | 2015-04-30 | 1803.08 RON | 0.00 RON | 0.00 RON |
| 603791 | 2015-03-31 | 2073.24 RON | 0.00 RON | 0.00 RON |
| 602290 | 2015-02-28 | 2145.62 RON | 0.00 RON | 0.00 RON |
| 600782 | 2015-01-31 | 2586.94 RON | 0.00 RON | 0.00 RON |
| 516792 | 2014-12-31 | 3110.58 RON | 0.00 RON | 0.00 RON |
| 515278 | 2014-11-30 | 1990.94 RON | 0.00 RON | 0.00 RON |
| 513781 | 2014-10-31 | 604.51 RON | 0.00 RON | 0.00 RON |
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