| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 750996 | 2016-06-30 | 9.46 RON | 0.00 RON | 0.00 RON |
| 729390 | 2016-05-31 | 9.46 RON | 0.00 RON | 0.00 RON |
| 727972 | 2016-04-30 | 56.77 RON | 0.00 RON | 0.00 RON |
| 726516 | 2016-03-31 | 525.98 RON | 0.00 RON | 0.00 RON |
| 725035 | 2016-02-29 | 641.39 RON | 0.00 RON | 0.00 RON |
| 701036 | 2016-01-31 | 785.16 RON | 0.00 RON | 0.00 RON |
| 616705 | 2015-12-31 | 703.83 RON | 0.00 RON | 0.00 RON |
| 615236 | 2015-11-30 | 518.41 RON | 0.00 RON | 0.00 RON |
| 613785 | 2015-10-31 | 149.47 RON | 0.00 RON | 0.00 RON |
| 612429 | 2015-09-30 | 18.91 RON | 0.00 RON | 0.00 RON |
| 611104 | 2015-08-31 | 41.29 RON | 0.00 RON | 0.00 RON |
| 609769 | 2015-07-31 | 51.56 RON | 0.00 RON | 0.00 RON |
| 608405 | 2015-06-30 | 47.47 RON | 0.00 RON | 0.00 RON |
| 607031 | 2015-05-31 | 53.09 RON | 0.00 RON | 0.00 RON |
| 605571 | 2015-04-30 | 282.68 RON | 0.00 RON | 0.00 RON |
| 604078 | 2015-03-31 | 504.74 RON | 0.00 RON | 0.00 RON |
| 602576 | 2015-02-28 | 568.52 RON | 0.00 RON | 0.00 RON |
| 601070 | 2015-01-31 | 672.60 RON | 0.00 RON | 0.00 RON |
| 517079 | 2014-12-31 | 672.74 RON | 0.00 RON | 0.00 RON |
| 515563 | 2014-11-30 | 545.89 RON | 0.00 RON | 0.00 RON |
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