| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 750881 | 2016-06-30 | 302.71 RON | 0.00 RON | 0.00 RON |
| 729273 | 2016-05-31 | 319.74 RON | 0.00 RON | 0.00 RON |
| 727854 | 2016-04-30 | 1146.54 RON | 0.00 RON | 0.00 RON |
| 726397 | 2016-03-31 | 3191.75 RON | 0.00 RON | 0.00 RON |
| 724916 | 2016-02-29 | 3946.69 RON | 0.00 RON | 0.00 RON |
| 700916 | 2016-01-31 | 5087.50 RON | 0.00 RON | 0.00 RON |
| 616584 | 2015-12-31 | 4253.23 RON | 0.00 RON | 0.00 RON |
| 615115 | 2015-11-30 | 3759.42 RON | 0.00 RON | 0.00 RON |
| 613663 | 2015-10-31 | 1982.82 RON | 0.00 RON | 0.00 RON |
| 612314 | 2015-09-30 | 291.38 RON | 0.00 RON | 0.00 RON |
| 610988 | 2015-08-31 | 300.82 RON | 0.00 RON | 0.00 RON |
| 609652 | 2015-07-31 | 291.38 RON | 0.00 RON | 0.00 RON |
| 608285 | 2015-06-30 | 297.04 RON | 0.00 RON | 0.00 RON |
| 606911 | 2015-05-31 | 408.68 RON | 0.00 RON | 0.00 RON |
| 605447 | 2015-04-30 | 2732.05 RON | 0.00 RON | 0.00 RON |
| 603954 | 2015-03-31 | 3112.00 RON | 0.00 RON | 0.00 RON |
| 602453 | 2015-02-28 | 3197.14 RON | 0.00 RON | 0.00 RON |
| 600946 | 2015-01-31 | 3556.16 RON | 0.00 RON | 0.00 RON |
| 516956 | 2014-12-31 | 4345.16 RON | 0.00 RON | 0.00 RON |
| 515441 | 2014-11-30 | 3153.15 RON | 0.00 RON | 0.00 RON |
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