| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751337 | 2016-07-31 | 788.95 RON | 0.00 RON | 0.00 RON |
| 750010 | 2016-06-30 | 902.47 RON | 0.00 RON | 0.00 RON |
| 728401 | 2016-05-31 | 980.04 RON | 0.00 RON | 0.00 RON |
| 726955 | 2016-04-30 | 3441.48 RON | 0.00 RON | 0.00 RON |
| 725490 | 2016-03-31 | 7325.69 RON | 0.00 RON | 0.00 RON |
| 724010 | 2016-02-29 | 8510.05 RON | 0.00 RON | 0.00 RON |
| 700010 | 2016-01-31 | 10050.12 RON | 0.00 RON | 0.00 RON |
| 615681 | 2015-12-31 | 9079.74 RON | 0.00 RON | 0.00 RON |
| 614209 | 2015-11-30 | 6934.20 RON | 0.00 RON | 0.00 RON |
| 612761 | 2015-10-31 | 3910.78 RON | 0.00 RON | 0.00 RON |
| 611432 | 2015-09-30 | 857.08 RON | 0.00 RON | 0.00 RON |
| 610101 | 2015-08-31 | 737.89 RON | 0.00 RON | 0.00 RON |
| 608761 | 2015-07-31 | 705.72 RON | 0.00 RON | 0.00 RON |
| 607393 | 2015-06-30 | 813.56 RON | 0.00 RON | 0.00 RON |
| 606014 | 2015-05-31 | 1074.66 RON | 0.00 RON | 0.00 RON |
| 604523 | 2015-04-30 | 4798.13 RON | 0.00 RON | 0.00 RON |
| 603025 | 2015-03-31 | 5628.84 RON | 0.00 RON | 0.00 RON |
| 601522 | 2015-02-28 | 5628.71 RON | 0.00 RON | 0.00 RON |
| 600010 | 2015-01-31 | 6294.10 RON | 0.00 RON | 0.00 RON |
| 516019 | 2014-12-31 | 7139.27 RON | 0.00 RON | 0.00 RON |
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