| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752083 | 2016-07-31 | 150.83 RON | 0.00 RON | 0.00 RON |
| 750760 | 2016-06-30 | 160.24 RON | 0.00 RON | 0.00 RON |
| 729151 | 2016-05-31 | 174.57 RON | 0.00 RON | 0.00 RON |
| 727731 | 2016-04-30 | 627.08 RON | 0.00 RON | 0.00 RON |
| 726273 | 2016-03-31 | 1585.96 RON | 0.00 RON | 0.00 RON |
| 724793 | 2016-02-29 | 1987.14 RON | 0.00 RON | 0.00 RON |
| 700791 | 2016-01-31 | 2546.50 RON | 0.00 RON | 0.00 RON |
| 616461 | 2015-12-31 | 1991.84 RON | 0.00 RON | 0.00 RON |
| 614991 | 2015-11-30 | 1442.77 RON | 0.00 RON | 0.00 RON |
| 613539 | 2015-10-31 | 803.57 RON | 0.00 RON | 0.00 RON |
| 612192 | 2015-09-30 | 102.16 RON | 0.00 RON | 0.00 RON |
| 610865 | 2015-08-31 | 95.44 RON | 0.00 RON | 0.00 RON |
| 609530 | 2015-07-31 | 91.94 RON | 0.00 RON | 0.00 RON |
| 608163 | 2015-06-30 | 114.11 RON | 0.00 RON | 0.00 RON |
| 606789 | 2015-05-31 | 149.42 RON | 0.00 RON | 0.00 RON |
| 605321 | 2015-04-30 | 821.04 RON | 0.00 RON | 0.00 RON |
| 603828 | 2015-03-31 | 1163.21 RON | 0.00 RON | 0.00 RON |
| 602327 | 2015-02-28 | 1161.33 RON | 0.00 RON | 0.00 RON |
| 600819 | 2015-01-31 | 1426.46 RON | 0.00 RON | 0.00 RON |
| 516830 | 2014-12-31 | 1483.05 RON | 0.00 RON | 0.00 RON |
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