| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752266 | 2016-07-31 | 558.13 RON | 0.00 RON | 0.00 RON |
| 750943 | 2016-06-30 | 633.81 RON | 0.00 RON | 0.00 RON |
| 729337 | 2016-05-31 | 639.48 RON | 0.00 RON | 0.00 RON |
| 727919 | 2016-04-30 | 1997.91 RON | 0.00 RON | 0.00 RON |
| 726462 | 2016-03-31 | 5460.22 RON | 0.00 RON | 0.00 RON |
| 724981 | 2016-02-29 | 6243.47 RON | 0.00 RON | 0.00 RON |
| 700982 | 2016-01-31 | 8237.62 RON | 0.00 RON | 0.00 RON |
| 616650 | 2015-12-31 | 7397.76 RON | 0.00 RON | 0.00 RON |
| 615181 | 2015-11-30 | 5651.42 RON | 0.00 RON | 0.00 RON |
| 613729 | 2015-10-31 | 2877.75 RON | 0.00 RON | 0.00 RON |
| 612376 | 2015-09-30 | 510.83 RON | 0.00 RON | 0.00 RON |
| 611050 | 2015-08-31 | 471.11 RON | 0.00 RON | 0.00 RON |
| 609715 | 2015-07-31 | 641.39 RON | 0.00 RON | 0.00 RON |
| 608350 | 2015-06-30 | 628.15 RON | 0.00 RON | 0.00 RON |
| 606976 | 2015-05-31 | 855.19 RON | 0.00 RON | 0.00 RON |
| 605515 | 2015-04-30 | 3685.62 RON | 0.00 RON | 0.00 RON |
| 604022 | 2015-03-31 | 4620.46 RON | 0.00 RON | 0.00 RON |
| 602520 | 2015-02-28 | 4627.56 RON | 0.00 RON | 0.00 RON |
| 601014 | 2015-01-31 | 5305.85 RON | 0.00 RON | 0.00 RON |
| 517023 | 2014-12-31 | 6480.83 RON | 0.00 RON | 0.00 RON |
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