| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752321 | 2016-07-31 | 266.10 RON | 0.00 RON | 0.00 RON |
| 750999 | 2016-06-30 | 329.23 RON | 0.00 RON | 0.00 RON |
| 729393 | 2016-05-31 | 326.99 RON | 0.00 RON | 0.00 RON |
| 727976 | 2016-04-30 | 839.36 RON | 0.00 RON | 0.00 RON |
| 726520 | 2016-03-31 | 1809.95 RON | 0.00 RON | 0.00 RON |
| 725039 | 2016-02-29 | 2235.63 RON | 0.00 RON | 0.00 RON |
| 701040 | 2016-01-31 | 2544.72 RON | 0.00 RON | 0.00 RON |
| 616709 | 2015-12-31 | 2099.85 RON | 0.00 RON | 0.00 RON |
| 615239 | 2015-11-30 | 1797.94 RON | 0.00 RON | 0.00 RON |
| 613788 | 2015-10-31 | 1029.77 RON | 0.00 RON | 0.00 RON |
| 612432 | 2015-09-30 | 269.19 RON | 0.00 RON | 0.00 RON |
| 611107 | 2015-08-31 | 250.27 RON | 0.00 RON | 0.00 RON |
| 609772 | 2015-07-31 | 238.57 RON | 0.00 RON | 0.00 RON |
| 608408 | 2015-06-30 | 285.06 RON | 0.00 RON | 0.00 RON |
| 607034 | 2015-05-31 | 365.69 RON | 0.00 RON | 0.00 RON |
| 605574 | 2015-04-30 | 1491.44 RON | 0.00 RON | 0.00 RON |
| 604081 | 2015-03-31 | 1693.94 RON | 0.00 RON | 0.00 RON |
| 602580 | 2015-02-28 | 1642.85 RON | 0.00 RON | 0.00 RON |
| 601074 | 2015-01-31 | 1525.07 RON | 0.00 RON | 0.00 RON |
| 517083 | 2014-12-31 | 1598.16 RON | 0.00 RON | 0.00 RON |
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