| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752231 | 2016-07-31 | 179.73 RON | 0.00 RON | 0.00 RON |
| 750908 | 2016-06-30 | 189.20 RON | 0.00 RON | 0.00 RON |
| 729300 | 2016-05-31 | 189.20 RON | 0.00 RON | 0.00 RON |
| 727881 | 2016-04-30 | 544.88 RON | 0.00 RON | 0.00 RON |
| 726424 | 2016-03-31 | 2349.82 RON | 0.00 RON | 0.00 RON |
| 724943 | 2016-02-29 | 3076.34 RON | 0.00 RON | 0.00 RON |
| 700943 | 2016-01-31 | 3555.02 RON | 0.00 RON | 0.00 RON |
| 616611 | 2015-12-31 | 2917.48 RON | 0.00 RON | 0.00 RON |
| 615142 | 2015-11-30 | 1912.81 RON | 0.00 RON | 0.00 RON |
| 613690 | 2015-10-31 | 1311.16 RON | 0.00 RON | 0.00 RON |
| 612341 | 2015-09-30 | 183.52 RON | 0.00 RON | 0.00 RON |
| 611016 | 2015-08-31 | 179.75 RON | 0.00 RON | 0.00 RON |
| 609680 | 2015-07-31 | 183.52 RON | 0.00 RON | 0.00 RON |
| 608313 | 2015-06-30 | 213.80 RON | 0.00 RON | 0.00 RON |
| 606940 | 2015-05-31 | 308.39 RON | 0.00 RON | 0.00 RON |
| 605476 | 2015-04-30 | 1822.01 RON | 0.00 RON | 0.00 RON |
| 603983 | 2015-03-31 | 1782.34 RON | 0.00 RON | 0.00 RON |
| 602482 | 2015-02-28 | 1620.56 RON | 0.00 RON | 0.00 RON |
| 600976 | 2015-01-31 | 2081.75 RON | 0.00 RON | 0.00 RON |
| 516985 | 2014-12-31 | 2279.00 RON | 0.00 RON | 0.00 RON |
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