| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752112 | 2016-07-31 | 561.91 RON | 0.00 RON | 0.00 RON |
| 750789 | 2016-06-30 | 648.95 RON | 0.00 RON | 0.00 RON |
| 729180 | 2016-05-31 | 639.48 RON | 0.00 RON | 0.00 RON |
| 727760 | 2016-04-30 | 2037.65 RON | 0.00 RON | 0.00 RON |
| 726302 | 2016-03-31 | 4546.39 RON | 0.00 RON | 0.00 RON |
| 724822 | 2016-02-29 | 5692.93 RON | 0.00 RON | 0.00 RON |
| 700820 | 2016-01-31 | 5297.50 RON | 0.00 RON | 0.00 RON |
| 616490 | 2015-12-31 | 4349.73 RON | 0.00 RON | 0.00 RON |
| 615020 | 2015-11-30 | 3785.90 RON | 0.00 RON | 0.00 RON |
| 613568 | 2015-10-31 | 1383.06 RON | 0.00 RON | 0.00 RON |
| 612220 | 2015-09-30 | 637.61 RON | 0.00 RON | 0.00 RON |
| 610893 | 2015-08-31 | 609.22 RON | 0.00 RON | 0.00 RON |
| 609558 | 2015-07-31 | 650.85 RON | 0.00 RON | 0.00 RON |
| 608191 | 2015-06-30 | 626.25 RON | 0.00 RON | 0.00 RON |
| 606817 | 2015-05-31 | 925.19 RON | 0.00 RON | 0.00 RON |
| 605350 | 2015-04-30 | 2155.00 RON | 0.00 RON | 0.00 RON |
| 603857 | 2015-03-31 | 4292.66 RON | 0.00 RON | 0.00 RON |
| 602356 | 2015-02-28 | 4416.11 RON | 0.00 RON | 0.00 RON |
| 600848 | 2015-01-31 | 5105.77 RON | 0.00 RON | 0.00 RON |
| 516859 | 2014-12-31 | 5732.99 RON | 0.00 RON | 0.00 RON |
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