| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752250 | 2016-07-31 | 399.20 RON | 0.00 RON | 0.00 RON |
| 750927 | 2016-06-30 | 397.31 RON | 0.00 RON | 0.00 RON |
| 729321 | 2016-05-31 | 435.16 RON | 0.00 RON | 0.00 RON |
| 727903 | 2016-04-30 | 976.26 RON | 0.00 RON | 0.00 RON |
| 726446 | 2016-03-31 | 2435.98 RON | 0.00 RON | 0.00 RON |
| 724965 | 2016-02-29 | 3401.48 RON | 0.00 RON | 0.00 RON |
| 700965 | 2016-01-31 | 3550.18 RON | 0.00 RON | 0.00 RON |
| 616633 | 2015-12-31 | 3178.82 RON | 0.00 RON | 0.00 RON |
| 615164 | 2015-11-30 | 2473.97 RON | 0.00 RON | 0.00 RON |
| 613712 | 2015-10-31 | 1420.48 RON | 0.00 RON | 0.00 RON |
| 612360 | 2015-09-30 | 389.08 RON | 0.00 RON | 0.00 RON |
| 611035 | 2015-08-31 | 394.89 RON | 0.00 RON | 0.00 RON |
| 609699 | 2015-07-31 | 394.48 RON | 0.00 RON | 0.00 RON |
| 608333 | 2015-06-30 | 449.29 RON | 0.00 RON | 0.00 RON |
| 606960 | 2015-05-31 | 632.66 RON | 0.00 RON | 0.00 RON |
| 605498 | 2015-04-30 | 1853.72 RON | 0.00 RON | 0.00 RON |
| 604005 | 2015-03-31 | 2203.27 RON | 0.00 RON | 0.00 RON |
| 602503 | 2015-02-28 | 2157.05 RON | 0.00 RON | 0.00 RON |
| 600997 | 2015-01-31 | 2552.67 RON | 0.00 RON | 0.00 RON |
| 517006 | 2014-12-31 | 2875.02 RON | 0.00 RON | 0.00 RON |
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