| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752060 | 2016-07-31 | 143.78 RON | 0.00 RON | 0.00 RON |
| 750736 | 2016-06-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 729127 | 2016-05-31 | 136.22 RON | 0.00 RON | 0.00 RON |
| 727706 | 2016-04-30 | 533.53 RON | 0.00 RON | 0.00 RON |
| 726248 | 2016-03-31 | 1504.12 RON | 0.00 RON | 0.00 RON |
| 724768 | 2016-02-29 | 1716.01 RON | 0.00 RON | 0.00 RON |
| 700766 | 2016-01-31 | 2308.19 RON | 0.00 RON | 0.00 RON |
| 616437 | 2015-12-31 | 1903.36 RON | 0.00 RON | 0.00 RON |
| 614966 | 2015-11-30 | 1475.77 RON | 0.00 RON | 0.00 RON |
| 613514 | 2015-10-31 | 821.12 RON | 0.00 RON | 0.00 RON |
| 612168 | 2015-09-30 | 104.06 RON | 0.00 RON | 0.00 RON |
| 610842 | 2015-08-31 | 102.16 RON | 0.00 RON | 0.00 RON |
| 609506 | 2015-07-31 | 105.96 RON | 0.00 RON | 0.00 RON |
| 608140 | 2015-06-30 | 126.77 RON | 0.00 RON | 0.00 RON |
| 606765 | 2015-05-31 | 158.93 RON | 0.00 RON | 0.00 RON |
| 605296 | 2015-04-30 | 1036.82 RON | 0.00 RON | 0.00 RON |
| 603803 | 2015-03-31 | 1040.16 RON | 0.00 RON | 0.00 RON |
| 602303 | 2015-02-28 | 1109.70 RON | 0.00 RON | 0.00 RON |
| 600795 | 2015-01-31 | 1551.03 RON | 0.00 RON | 0.00 RON |
| 516805 | 2014-12-31 | 1431.83 RON | 0.00 RON | 0.00 RON |
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