| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 729374 | 2016-05-31 | 295.56 RON | 0.00 RON | 0.00 RON |
| 727956 | 2016-04-30 | 592.22 RON | 0.00 RON | 0.00 RON |
| 726500 | 2016-03-31 | 1176.84 RON | 0.00 RON | 0.00 RON |
| 725019 | 2016-02-29 | 1396.30 RON | 0.00 RON | 0.00 RON |
| 701020 | 2016-01-31 | 1718.32 RON | 0.00 RON | 0.00 RON |
| 616689 | 2015-12-31 | 1347.03 RON | 0.00 RON | 0.00 RON |
| 615220 | 2015-11-30 | 1020.83 RON | 0.00 RON | 0.00 RON |
| 613769 | 2015-10-31 | 604.60 RON | 0.00 RON | 0.00 RON |
| 612415 | 2015-09-30 | 254.57 RON | 0.00 RON | 0.00 RON |
| 611089 | 2015-08-31 | 277.28 RON | 0.00 RON | 0.00 RON |
| 609754 | 2015-07-31 | 254.18 RON | 0.00 RON | 0.00 RON |
| 608389 | 2015-06-30 | 277.66 RON | 0.00 RON | 0.00 RON |
| 607015 | 2015-05-31 | 337.83 RON | 0.00 RON | 0.00 RON |
| 605555 | 2015-04-30 | 787.73 RON | 0.00 RON | 0.00 RON |
| 604062 | 2015-03-31 | 882.37 RON | 0.00 RON | 0.00 RON |
| 602560 | 2015-02-28 | 895.53 RON | 0.00 RON | 0.00 RON |
| 601054 | 2015-01-31 | 1223.32 RON | 0.00 RON | 0.00 RON |
| 517063 | 2014-12-31 | 1059.10 RON | 0.00 RON | 0.00 RON |
| 515548 | 2014-11-30 | 1000.53 RON | 0.00 RON | 0.00 RON |
| 514052 | 2014-10-31 | 257.98 RON | 0.00 RON | 0.00 RON |
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