| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752053 | 2016-07-31 | 164.60 RON | 0.00 RON | 0.00 RON |
| 750729 | 2016-06-30 | 185.41 RON | 0.00 RON | 0.00 RON |
| 729120 | 2016-05-31 | 194.87 RON | 0.00 RON | 0.00 RON |
| 727699 | 2016-04-30 | 788.96 RON | 0.00 RON | 0.00 RON |
| 726240 | 2016-03-31 | 2113.32 RON | 0.00 RON | 0.00 RON |
| 724760 | 2016-02-29 | 2355.49 RON | 0.00 RON | 0.00 RON |
| 700759 | 2016-01-31 | 3008.22 RON | 0.00 RON | 0.00 RON |
| 616429 | 2015-12-31 | 2637.45 RON | 0.00 RON | 0.00 RON |
| 614958 | 2015-11-30 | 2030.12 RON | 0.00 RON | 0.00 RON |
| 613506 | 2015-10-31 | 1364.14 RON | 0.00 RON | 0.00 RON |
| 612161 | 2015-09-30 | 196.76 RON | 0.00 RON | 0.00 RON |
| 610835 | 2015-08-31 | 174.06 RON | 0.00 RON | 0.00 RON |
| 609499 | 2015-07-31 | 147.57 RON | 0.00 RON | 0.00 RON |
| 608133 | 2015-06-30 | 147.57 RON | 0.00 RON | 0.00 RON |
| 606758 | 2015-05-31 | 196.76 RON | 0.00 RON | 0.00 RON |
| 605288 | 2015-04-30 | 1704.69 RON | 0.00 RON | 0.00 RON |
| 603795 | 2015-03-31 | 1640.44 RON | 0.00 RON | 0.00 RON |
| 602295 | 2015-02-28 | 1780.92 RON | 0.00 RON | 0.00 RON |
| 600787 | 2015-01-31 | 2408.14 RON | 0.00 RON | 0.00 RON |
| 516797 | 2014-12-31 | 2279.01 RON | 0.00 RON | 0.00 RON |
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