| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752110 | 2016-07-31 | 499.94 RON | 0.00 RON | 0.00 RON |
| 750787 | 2016-06-30 | 595.06 RON | 0.00 RON | 0.00 RON |
| 729178 | 2016-05-31 | 643.94 RON | 0.00 RON | 0.00 RON |
| 727758 | 2016-04-30 | 2389.39 RON | 0.00 RON | 0.00 RON |
| 726300 | 2016-03-31 | 5477.30 RON | 0.00 RON | 0.00 RON |
| 724820 | 2016-02-29 | 7052.31 RON | 0.00 RON | 0.00 RON |
| 700818 | 2016-01-31 | 8073.32 RON | 0.00 RON | 0.00 RON |
| 616488 | 2015-12-31 | 7094.82 RON | 0.00 RON | 0.00 RON |
| 615018 | 2015-11-30 | 4958.96 RON | 0.00 RON | 0.00 RON |
| 613566 | 2015-10-31 | 3037.42 RON | 0.00 RON | 0.00 RON |
| 612218 | 2015-09-30 | 651.93 RON | 0.00 RON | 0.00 RON |
| 610891 | 2015-08-31 | 701.20 RON | 0.00 RON | 0.00 RON |
| 609556 | 2015-07-31 | 494.27 RON | 0.00 RON | 0.00 RON |
| 608189 | 2015-06-30 | 514.96 RON | 0.00 RON | 0.00 RON |
| 606815 | 2015-05-31 | 704.25 RON | 0.00 RON | 0.00 RON |
| 605348 | 2015-04-30 | 3824.87 RON | 0.00 RON | 0.00 RON |
| 603855 | 2015-03-31 | 4116.69 RON | 0.00 RON | 0.00 RON |
| 602354 | 2015-02-28 | 4655.94 RON | 0.00 RON | 0.00 RON |
| 600846 | 2015-01-31 | 5339.92 RON | 0.00 RON | 0.00 RON |
| 516857 | 2014-12-31 | 6097.70 RON | 0.00 RON | 0.00 RON |
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