| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751395 | 2016-07-31 | 639.48 RON | 0.00 RON | 0.00 RON |
| 750068 | 2016-06-30 | 671.66 RON | 0.00 RON | 0.00 RON |
| 728459 | 2016-05-31 | 673.54 RON | 0.00 RON | 0.00 RON |
| 727016 | 2016-04-30 | 1324.38 RON | 0.00 RON | 0.00 RON |
| 725552 | 2016-03-31 | 3297.71 RON | 0.00 RON | 0.00 RON |
| 724072 | 2016-02-29 | 3940.95 RON | 0.00 RON | 0.00 RON |
| 700072 | 2016-01-31 | 5017.49 RON | 0.00 RON | 0.00 RON |
| 615743 | 2015-12-31 | 4122.69 RON | 0.00 RON | 0.00 RON |
| 614270 | 2015-11-30 | 3059.37 RON | 0.00 RON | 0.00 RON |
| 612822 | 2015-10-31 | 1676.31 RON | 0.00 RON | 0.00 RON |
| 611491 | 2015-09-30 | 656.52 RON | 0.00 RON | 0.00 RON |
| 610160 | 2015-08-31 | 745.45 RON | 0.00 RON | 0.00 RON |
| 608820 | 2015-07-31 | 707.60 RON | 0.00 RON | 0.00 RON |
| 607452 | 2015-06-30 | 713.28 RON | 0.00 RON | 0.00 RON |
| 606073 | 2015-05-31 | 1036.83 RON | 0.00 RON | 0.00 RON |
| 604584 | 2015-04-30 | 2357.44 RON | 0.00 RON | 0.00 RON |
| 603087 | 2015-03-31 | 2620.99 RON | 0.00 RON | 0.00 RON |
| 601585 | 2015-02-28 | 2609.65 RON | 0.00 RON | 0.00 RON |
| 600074 | 2015-01-31 | 2961.57 RON | 0.00 RON | 0.00 RON |
| 516083 | 2014-12-31 | 3668.26 RON | 0.00 RON | 0.00 RON |
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