| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751394 | 2016-07-31 | 603.54 RON | 0.00 RON | 0.00 RON |
| 750067 | 2016-06-30 | 654.62 RON | 0.00 RON | 0.00 RON |
| 728458 | 2016-05-31 | 870.30 RON | 0.00 RON | 0.00 RON |
| 727015 | 2016-04-30 | 2493.83 RON | 0.00 RON | 0.00 RON |
| 725551 | 2016-03-31 | 6926.99 RON | 0.00 RON | 0.00 RON |
| 724071 | 2016-02-29 | 8099.50 RON | 0.00 RON | 0.00 RON |
| 700071 | 2016-01-31 | 8577.23 RON | 0.00 RON | 0.00 RON |
| 615742 | 2015-12-31 | 8491.33 RON | 0.00 RON | 0.00 RON |
| 614269 | 2015-11-30 | 6852.85 RON | 0.00 RON | 0.00 RON |
| 612821 | 2015-10-31 | 3471.84 RON | 0.00 RON | 0.00 RON |
| 611490 | 2015-09-30 | 690.58 RON | 0.00 RON | 0.00 RON |
| 610159 | 2015-08-31 | 675.44 RON | 0.00 RON | 0.00 RON |
| 608819 | 2015-07-31 | 728.43 RON | 0.00 RON | 0.00 RON |
| 607451 | 2015-06-30 | 771.94 RON | 0.00 RON | 0.00 RON |
| 606072 | 2015-05-31 | 1104.93 RON | 0.00 RON | 0.00 RON |
| 604583 | 2015-04-30 | 5414.93 RON | 0.00 RON | 0.00 RON |
| 603086 | 2015-03-31 | 5914.64 RON | 0.00 RON | 0.00 RON |
| 601584 | 2015-02-28 | 5855.04 RON | 0.00 RON | 0.00 RON |
| 600073 | 2015-01-31 | 6651.12 RON | 0.00 RON | 0.00 RON |
| 516082 | 2014-12-31 | 8373.85 RON | 0.00 RON | 0.00 RON |
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