| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752349 | 2016-07-31 | 407.71 RON | 0.00 RON | 0.00 RON |
| 751026 | 2016-06-30 | 446.28 RON | 0.00 RON | 0.00 RON |
| 729420 | 2016-05-31 | 483.74 RON | 0.00 RON | 0.00 RON |
| 728004 | 2016-04-30 | 1197.93 RON | 0.00 RON | 0.00 RON |
| 726548 | 2016-03-31 | 2787.18 RON | 0.00 RON | 0.00 RON |
| 725067 | 2016-02-29 | 3403.98 RON | 0.00 RON | 0.00 RON |
| 701068 | 2016-01-31 | 3940.11 RON | 0.00 RON | 0.00 RON |
| 616736 | 2015-12-31 | 3600.29 RON | 0.00 RON | 0.00 RON |
| 615266 | 2015-11-30 | 2496.16 RON | 0.00 RON | 0.00 RON |
| 613815 | 2015-10-31 | 1415.82 RON | 0.00 RON | 0.00 RON |
| 612459 | 2015-09-30 | 397.61 RON | 0.00 RON | 0.00 RON |
| 611134 | 2015-08-31 | 352.20 RON | 0.00 RON | 0.00 RON |
| 609798 | 2015-07-31 | 387.77 RON | 0.00 RON | 0.00 RON |
| 608437 | 2015-06-30 | 458.90 RON | 0.00 RON | 0.00 RON |
| 607062 | 2015-05-31 | 628.44 RON | 0.00 RON | 0.00 RON |
| 605603 | 2015-04-30 | 1943.70 RON | 0.00 RON | 0.00 RON |
| 604110 | 2015-03-31 | 2312.71 RON | 0.00 RON | 0.00 RON |
| 602610 | 2015-02-28 | 2416.30 RON | 0.00 RON | 0.00 RON |
| 601104 | 2015-01-31 | 2986.77 RON | 0.00 RON | 0.00 RON |
| 517113 | 2014-12-31 | 3149.28 RON | 0.00 RON | 0.00 RON |
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