| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 750735 | 2016-06-30 | 99.94 RON | 0.00 RON | 0.00 RON |
| 729126 | 2016-05-31 | 111.29 RON | 0.00 RON | 0.00 RON |
| 727705 | 2016-04-30 | 514.27 RON | 0.00 RON | 0.00 RON |
| 726247 | 2016-03-31 | 1626.74 RON | 0.00 RON | 0.00 RON |
| 724767 | 2016-02-29 | 1897.30 RON | 0.00 RON | 0.00 RON |
| 700765 | 2016-01-31 | 2497.05 RON | 0.00 RON | 0.00 RON |
| 616436 | 2015-12-31 | 2054.38 RON | 0.00 RON | 0.00 RON |
| 614965 | 2015-11-30 | 1583.27 RON | 0.00 RON | 0.00 RON |
| 613513 | 2015-10-31 | 964.58 RON | 0.00 RON | 0.00 RON |
| 612167 | 2015-09-30 | 105.61 RON | 0.00 RON | 0.00 RON |
| 610841 | 2015-08-31 | 109.40 RON | 0.00 RON | 0.00 RON |
| 609505 | 2015-07-31 | 103.72 RON | 0.00 RON | 0.00 RON |
| 608139 | 2015-06-30 | 101.83 RON | 0.00 RON | 0.00 RON |
| 606764 | 2015-05-31 | 120.75 RON | 0.00 RON | 0.00 RON |
| 605295 | 2015-04-30 | 1155.67 RON | 0.00 RON | 0.00 RON |
| 603802 | 2015-03-31 | 1345.86 RON | 0.00 RON | 0.00 RON |
| 602302 | 2015-02-28 | 1435.27 RON | 0.00 RON | 0.00 RON |
| 600794 | 2015-01-31 | 1666.59 RON | 0.00 RON | 0.00 RON |
| 516804 | 2014-12-31 | 1946.13 RON | 0.00 RON | 0.00 RON |
| 515289 | 2014-11-30 | 1433.86 RON | 0.00 RON | 0.00 RON |
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