| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752104 | 2016-07-31 | 127.51 RON | 0.00 RON | 0.00 RON |
| 750781 | 2016-06-30 | 133.77 RON | 0.00 RON | 0.00 RON |
| 729172 | 2016-05-31 | 137.27 RON | 0.00 RON | 0.00 RON |
| 727752 | 2016-04-30 | 604.29 RON | 0.00 RON | 0.00 RON |
| 726294 | 2016-03-31 | 1877.58 RON | 0.00 RON | 0.00 RON |
| 724814 | 2016-02-29 | 2377.05 RON | 0.00 RON | 0.00 RON |
| 700812 | 2016-01-31 | 2841.18 RON | 0.00 RON | 0.00 RON |
| 616482 | 2015-12-31 | 2560.62 RON | 0.00 RON | 0.00 RON |
| 615012 | 2015-11-30 | 1818.06 RON | 0.00 RON | 0.00 RON |
| 613560 | 2015-10-31 | 993.15 RON | 0.00 RON | 0.00 RON |
| 612212 | 2015-09-30 | 130.40 RON | 0.00 RON | 0.00 RON |
| 610885 | 2015-08-31 | 130.40 RON | 0.00 RON | 0.00 RON |
| 609550 | 2015-07-31 | 139.56 RON | 0.00 RON | 0.00 RON |
| 608183 | 2015-06-30 | 185.87 RON | 0.00 RON | 0.00 RON |
| 606809 | 2015-05-31 | 249.60 RON | 0.00 RON | 0.00 RON |
| 605342 | 2015-04-30 | 1897.54 RON | 0.00 RON | 0.00 RON |
| 603849 | 2015-03-31 | 2037.61 RON | 0.00 RON | 0.00 RON |
| 602348 | 2015-02-28 | 2034.78 RON | 0.00 RON | 0.00 RON |
| 600840 | 2015-01-31 | 2425.02 RON | 0.00 RON | 0.00 RON |
| 516851 | 2014-12-31 | 2689.56 RON | 0.00 RON | 0.00 RON |
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