| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752153 | 2016-07-31 | 679.15 RON | 0.00 RON | 0.00 RON |
| 750830 | 2016-06-30 | 850.85 RON | 0.00 RON | 0.00 RON |
| 729222 | 2016-05-31 | 901.77 RON | 0.00 RON | 0.00 RON |
| 727803 | 2016-04-30 | 3141.49 RON | 0.00 RON | 0.00 RON |
| 726346 | 2016-03-31 | 7906.97 RON | 0.00 RON | 0.00 RON |
| 724865 | 2016-02-29 | 9368.49 RON | 0.00 RON | 0.00 RON |
| 700865 | 2016-01-31 | 12292.08 RON | 0.00 RON | 0.00 RON |
| 616533 | 2015-12-31 | 11293.37 RON | 0.00 RON | 0.00 RON |
| 615064 | 2015-11-30 | 8525.37 RON | 0.00 RON | 0.00 RON |
| 613612 | 2015-10-31 | 4582.45 RON | 0.00 RON | 0.00 RON |
| 612262 | 2015-09-30 | 735.99 RON | 0.00 RON | 0.00 RON |
| 610935 | 2015-08-31 | 656.52 RON | 0.00 RON | 0.00 RON |
| 609599 | 2015-07-31 | 703.82 RON | 0.00 RON | 0.00 RON |
| 608233 | 2015-06-30 | 743.55 RON | 0.00 RON | 0.00 RON |
| 606859 | 2015-05-31 | 1070.88 RON | 0.00 RON | 0.00 RON |
| 605394 | 2015-04-30 | 6167.94 RON | 0.00 RON | 0.00 RON |
| 603901 | 2015-03-31 | 7742.38 RON | 0.00 RON | 0.00 RON |
| 602400 | 2015-02-28 | 8212.09 RON | 0.00 RON | 0.00 RON |
| 600893 | 2015-01-31 | 9221.05 RON | 0.00 RON | 0.00 RON |
| 516903 | 2014-12-31 | 10813.21 RON | 0.00 RON | 0.00 RON |
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