| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752298 | 2016-07-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 750975 | 2016-06-30 | 599.90 RON | 0.00 RON | 0.00 RON |
| 729369 | 2016-05-31 | 637.26 RON | 0.00 RON | 0.00 RON |
| 727951 | 2016-04-30 | 1370.06 RON | 0.00 RON | 0.00 RON |
| 726495 | 2016-03-31 | 2797.42 RON | 0.00 RON | 0.00 RON |
| 725014 | 2016-02-29 | 3274.35 RON | 0.00 RON | 0.00 RON |
| 701015 | 2016-01-31 | 3700.33 RON | 0.00 RON | 0.00 RON |
| 616683 | 2015-12-31 | 3381.48 RON | 0.00 RON | 0.00 RON |
| 615214 | 2015-11-30 | 2448.66 RON | 0.00 RON | 0.00 RON |
| 613763 | 2015-10-31 | 1406.46 RON | 0.00 RON | 0.00 RON |
| 612409 | 2015-09-30 | 506.86 RON | 0.00 RON | 0.00 RON |
| 611083 | 2015-08-31 | 621.92 RON | 0.00 RON | 0.00 RON |
| 609748 | 2015-07-31 | 600.36 RON | 0.00 RON | 0.00 RON |
| 608383 | 2015-06-30 | 615.85 RON | 0.00 RON | 0.00 RON |
| 607009 | 2015-05-31 | 768.89 RON | 0.00 RON | 0.00 RON |
| 605549 | 2015-04-30 | 1981.85 RON | 0.00 RON | 0.00 RON |
| 604056 | 2015-03-31 | 2245.60 RON | 0.00 RON | 0.00 RON |
| 602554 | 2015-02-28 | 2158.99 RON | 0.00 RON | 0.00 RON |
| 601048 | 2015-01-31 | 2445.09 RON | 0.00 RON | 0.00 RON |
| 517057 | 2014-12-31 | 3017.00 RON | 0.00 RON | 0.00 RON |
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