| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752069 | 2016-07-31 | 472.99 RON | 0.00 RON | 0.00 RON |
| 750745 | 2016-06-30 | 472.99 RON | 0.00 RON | 0.00 RON |
| 729136 | 2016-05-31 | 529.75 RON | 0.00 RON | 0.00 RON |
| 727716 | 2016-04-30 | 951.65 RON | 0.00 RON | 0.00 RON |
| 726258 | 2016-03-31 | 1973.32 RON | 0.00 RON | 0.00 RON |
| 724778 | 2016-02-29 | 2410.37 RON | 0.00 RON | 0.00 RON |
| 700776 | 2016-01-31 | 3261.75 RON | 0.00 RON | 0.00 RON |
| 616447 | 2015-12-31 | 2834.23 RON | 0.00 RON | 0.00 RON |
| 614976 | 2015-11-30 | 1954.44 RON | 0.00 RON | 0.00 RON |
| 613524 | 2015-10-31 | 1146.56 RON | 0.00 RON | 0.00 RON |
| 612177 | 2015-09-30 | 344.35 RON | 0.00 RON | 0.00 RON |
| 610851 | 2015-08-31 | 353.81 RON | 0.00 RON | 0.00 RON |
| 609515 | 2015-07-31 | 374.62 RON | 0.00 RON | 0.00 RON |
| 608149 | 2015-06-30 | 433.27 RON | 0.00 RON | 0.00 RON |
| 606774 | 2015-05-31 | 590.30 RON | 0.00 RON | 0.00 RON |
| 605306 | 2015-04-30 | 1676.32 RON | 0.00 RON | 0.00 RON |
| 603813 | 2015-03-31 | 1874.57 RON | 0.00 RON | 0.00 RON |
| 602313 | 2015-02-28 | 2019.33 RON | 0.00 RON | 0.00 RON |
| 600805 | 2015-01-31 | 2246.36 RON | 0.00 RON | 0.00 RON |
| 516815 | 2014-12-31 | 2655.07 RON | 0.00 RON | 0.00 RON |
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