| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751412 | 2016-07-31 | 745.76 RON | 0.00 RON | 0.00 RON |
| 750086 | 2016-06-30 | 728.73 RON | 0.00 RON | 0.00 RON |
| 728476 | 2016-05-31 | 919.83 RON | 0.00 RON | 0.00 RON |
| 727034 | 2016-04-30 | 3044.51 RON | 0.00 RON | 0.00 RON |
| 725571 | 2016-03-31 | 6936.27 RON | 0.00 RON | 0.00 RON |
| 724090 | 2016-02-29 | 8300.37 RON | 0.00 RON | 0.00 RON |
| 700090 | 2016-01-31 | 9556.66 RON | 0.00 RON | 0.00 RON |
| 615762 | 2015-12-31 | 8985.48 RON | 0.00 RON | 0.00 RON |
| 614288 | 2015-11-30 | 7029.14 RON | 0.00 RON | 0.00 RON |
| 612840 | 2015-10-31 | 3848.69 RON | 0.00 RON | 0.00 RON |
| 611509 | 2015-09-30 | 753.35 RON | 0.00 RON | 0.00 RON |
| 610179 | 2015-08-31 | 819.57 RON | 0.00 RON | 0.00 RON |
| 608838 | 2015-07-31 | 747.68 RON | 0.00 RON | 0.00 RON |
| 607470 | 2015-06-30 | 791.18 RON | 0.00 RON | 0.00 RON |
| 606091 | 2015-05-31 | 1056.07 RON | 0.00 RON | 0.00 RON |
| 604603 | 2015-04-30 | 4894.95 RON | 0.00 RON | 0.00 RON |
| 603106 | 2015-03-31 | 5310.46 RON | 0.00 RON | 0.00 RON |
| 601604 | 2015-02-28 | 5587.16 RON | 0.00 RON | 0.00 RON |
| 600093 | 2015-01-31 | 6212.96 RON | 0.00 RON | 0.00 RON |
| 516102 | 2014-12-31 | 7397.86 RON | 0.00 RON | 0.00 RON |
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