| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751393 | 2016-07-31 | 686.79 RON | 0.00 RON | 0.00 RON |
| 750066 | 2016-06-30 | 760.57 RON | 0.00 RON | 0.00 RON |
| 728457 | 2016-05-31 | 847.60 RON | 0.00 RON | 0.00 RON |
| 727014 | 2016-04-30 | 2351.72 RON | 0.00 RON | 0.00 RON |
| 725550 | 2016-03-31 | 6184.84 RON | 0.00 RON | 0.00 RON |
| 724070 | 2016-02-29 | 7499.76 RON | 0.00 RON | 0.00 RON |
| 700070 | 2016-01-31 | 8818.46 RON | 0.00 RON | 0.00 RON |
| 615741 | 2015-12-31 | 8260.50 RON | 0.00 RON | 0.00 RON |
| 614268 | 2015-11-30 | 6423.36 RON | 0.00 RON | 0.00 RON |
| 612820 | 2015-10-31 | 3539.94 RON | 0.00 RON | 0.00 RON |
| 611489 | 2015-09-30 | 664.09 RON | 0.00 RON | 0.00 RON |
| 610158 | 2015-08-31 | 701.93 RON | 0.00 RON | 0.00 RON |
| 608818 | 2015-07-31 | 690.58 RON | 0.00 RON | 0.00 RON |
| 607450 | 2015-06-30 | 641.39 RON | 0.00 RON | 0.00 RON |
| 606071 | 2015-05-31 | 955.47 RON | 0.00 RON | 0.00 RON |
| 604582 | 2015-04-30 | 4493.51 RON | 0.00 RON | 0.00 RON |
| 603085 | 2015-03-31 | 5196.59 RON | 0.00 RON | 0.00 RON |
| 601583 | 2015-02-28 | 5142.65 RON | 0.00 RON | 0.00 RON |
| 600072 | 2015-01-31 | 6134.59 RON | 0.00 RON | 0.00 RON |
| 516081 | 2014-12-31 | 7530.93 RON | 0.00 RON | 0.00 RON |
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