| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752091 | 2016-07-31 | 56.76 RON | 0.00 RON | 0.00 RON |
| 750768 | 2016-06-30 | 56.76 RON | 0.00 RON | 0.00 RON |
| 729159 | 2016-05-31 | 70.01 RON | 0.00 RON | 0.00 RON |
| 727739 | 2016-04-30 | 500.84 RON | 0.00 RON | 0.00 RON |
| 726281 | 2016-03-31 | 1606.85 RON | 0.00 RON | 0.00 RON |
| 724801 | 2016-02-29 | 1968.99 RON | 0.00 RON | 0.00 RON |
| 700799 | 2016-01-31 | 2330.37 RON | 0.00 RON | 0.00 RON |
| 616469 | 2015-12-31 | 1782.07 RON | 0.00 RON | 0.00 RON |
| 614999 | 2015-11-30 | 1242.93 RON | 0.00 RON | 0.00 RON |
| 613547 | 2015-10-31 | 704.91 RON | 0.00 RON | 0.00 RON |
| 612199 | 2015-09-30 | 96.49 RON | 0.00 RON | 0.00 RON |
| 610872 | 2015-08-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 609537 | 2015-07-31 | 83.24 RON | 0.00 RON | 0.00 RON |
| 608170 | 2015-06-30 | 87.03 RON | 0.00 RON | 0.00 RON |
| 606796 | 2015-05-31 | 94.60 RON | 0.00 RON | 0.00 RON |
| 605329 | 2015-04-30 | 938.82 RON | 0.00 RON | 0.00 RON |
| 603836 | 2015-03-31 | 1220.56 RON | 0.00 RON | 0.00 RON |
| 602335 | 2015-02-28 | 1506.48 RON | 0.00 RON | 0.00 RON |
| 600827 | 2015-01-31 | 1800.86 RON | 0.00 RON | 0.00 RON |
| 516838 | 2014-12-31 | 1920.79 RON | 0.00 RON | 0.00 RON |
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