| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752293 | 2016-07-31 | 694.67 RON | 0.00 RON | 0.00 RON |
| 750970 | 2016-06-30 | 815.04 RON | 0.00 RON | 0.00 RON |
| 729364 | 2016-05-31 | 798.25 RON | 0.00 RON | 0.00 RON |
| 727946 | 2016-04-30 | 2009.39 RON | 0.00 RON | 0.00 RON |
| 726490 | 2016-03-31 | 4538.29 RON | 0.00 RON | 0.00 RON |
| 725009 | 2016-02-29 | 5167.52 RON | 0.00 RON | 0.00 RON |
| 701010 | 2016-01-31 | 5980.34 RON | 0.00 RON | 0.00 RON |
| 616678 | 2015-12-31 | 5134.31 RON | 0.00 RON | 0.00 RON |
| 615209 | 2015-11-30 | 3956.72 RON | 0.00 RON | 0.00 RON |
| 613758 | 2015-10-31 | 2046.61 RON | 0.00 RON | 0.00 RON |
| 612404 | 2015-09-30 | 523.30 RON | 0.00 RON | 0.00 RON |
| 611078 | 2015-08-31 | 446.68 RON | 0.00 RON | 0.00 RON |
| 609743 | 2015-07-31 | 506.09 RON | 0.00 RON | 0.00 RON |
| 608378 | 2015-06-30 | 556.27 RON | 0.00 RON | 0.00 RON |
| 607004 | 2015-05-31 | 775.82 RON | 0.00 RON | 0.00 RON |
| 605544 | 2015-04-30 | 2924.85 RON | 0.00 RON | 0.00 RON |
| 604051 | 2015-03-31 | 3393.08 RON | 0.00 RON | 0.00 RON |
| 602549 | 2015-02-28 | 3395.65 RON | 0.00 RON | 0.00 RON |
| 601043 | 2015-01-31 | 3937.28 RON | 0.00 RON | 0.00 RON |
| 517052 | 2014-12-31 | 4658.98 RON | 0.00 RON | 0.00 RON |
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