| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 750997 | 2016-06-30 | 249.73 RON | 0.00 RON | 0.00 RON |
| 729391 | 2016-05-31 | 320.13 RON | 0.00 RON | 0.00 RON |
| 727973 | 2016-04-30 | 690.58 RON | 0.00 RON | 0.00 RON |
| 726517 | 2016-03-31 | 1748.17 RON | 0.00 RON | 0.00 RON |
| 725036 | 2016-02-29 | 2187.11 RON | 0.00 RON | 0.00 RON |
| 701037 | 2016-01-31 | 2762.26 RON | 0.00 RON | 0.00 RON |
| 616706 | 2015-12-31 | 2189.05 RON | 0.00 RON | 0.00 RON |
| 615237 | 2015-11-30 | 1687.67 RON | 0.00 RON | 0.00 RON |
| 613786 | 2015-10-31 | 764.37 RON | 0.00 RON | 0.00 RON |
| 612430 | 2015-09-30 | 287.58 RON | 0.00 RON | 0.00 RON |
| 611105 | 2015-08-31 | 266.77 RON | 0.00 RON | 0.00 RON |
| 609770 | 2015-07-31 | 306.52 RON | 0.00 RON | 0.00 RON |
| 608406 | 2015-06-30 | 329.21 RON | 0.00 RON | 0.00 RON |
| 607032 | 2015-05-31 | 445.36 RON | 0.00 RON | 0.00 RON |
| 605572 | 2015-04-30 | 1260.65 RON | 0.00 RON | 0.00 RON |
| 604079 | 2015-03-31 | 1817.82 RON | 0.00 RON | 0.00 RON |
| 602577 | 2015-02-28 | 1824.91 RON | 0.00 RON | 0.00 RON |
| 601071 | 2015-01-31 | 2405.31 RON | 0.00 RON | 0.00 RON |
| 517080 | 2014-12-31 | 1795.11 RON | 0.00 RON | 0.00 RON |
| 515564 | 2014-11-30 | 1553.86 RON | 0.00 RON | 0.00 RON |
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