| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752259 | 2016-07-31 | 141.90 RON | 0.00 RON | 0.00 RON |
| 750936 | 2016-06-30 | 168.38 RON | 0.00 RON | 0.00 RON |
| 729330 | 2016-05-31 | 168.38 RON | 0.00 RON | 0.00 RON |
| 727912 | 2016-04-30 | 605.44 RON | 0.00 RON | 0.00 RON |
| 726455 | 2016-03-31 | 1810.61 RON | 0.00 RON | 0.00 RON |
| 724974 | 2016-02-29 | 2187.11 RON | 0.00 RON | 0.00 RON |
| 700974 | 2016-01-31 | 2800.10 RON | 0.00 RON | 0.00 RON |
| 616642 | 2015-12-31 | 2476.64 RON | 0.00 RON | 0.00 RON |
| 615173 | 2015-11-30 | 1814.43 RON | 0.00 RON | 0.00 RON |
| 613721 | 2015-10-31 | 898.70 RON | 0.00 RON | 0.00 RON |
| 612368 | 2015-09-30 | 132.44 RON | 0.00 RON | 0.00 RON |
| 611043 | 2015-08-31 | 175.96 RON | 0.00 RON | 0.00 RON |
| 609707 | 2015-07-31 | 158.93 RON | 0.00 RON | 0.00 RON |
| 608342 | 2015-06-30 | 96.50 RON | 0.00 RON | 0.00 RON |
| 606968 | 2015-05-31 | 119.20 RON | 0.00 RON | 0.00 RON |
| 605507 | 2015-04-30 | 1182.50 RON | 0.00 RON | 0.00 RON |
| 604014 | 2015-03-31 | 1509.87 RON | 0.00 RON | 0.00 RON |
| 602512 | 2015-02-28 | 1497.10 RON | 0.00 RON | 0.00 RON |
| 601006 | 2015-01-31 | 1769.57 RON | 0.00 RON | 0.00 RON |
| 517015 | 2014-12-31 | 2049.13 RON | 0.00 RON | 0.00 RON |
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