| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752359 | 2016-07-31 | 356.79 RON | 146.79 RON | 0.00 RON |
| 751036 | 2016-06-30 | 413.27 RON | 146.27 RON | 0.00 RON |
| 729430 | 2016-05-31 | 440.50 RON | 162.50 RON | 0.00 RON |
| 728014 | 2016-04-30 | 931.82 RON | 145.82 RON | 0.00 RON |
| 726558 | 2016-03-31 | 4252.07 RON | 4051.81 RON | 0.00 RON |
| 725077 | 2016-02-29 | 5132.05 RON | 4883.87 RON | 0.00 RON |
| 701079 | 2016-01-31 | 6292.66 RON | 5987.81 RON | 0.00 RON |
| 616746 | 2015-12-31 | 5094.92 RON | 1913.00 RON | 0.00 RON |
| 615276 | 2015-11-30 | 3466.01 RON | 0.00 RON | 0.00 RON |
| 613825 | 2015-10-31 | 1837.41 RON | 0.00 RON | 0.00 RON |
| 612470 | 2015-09-30 | 287.72 RON | 0.00 RON | 0.00 RON |
| 611145 | 2015-08-31 | 273.99 RON | 0.00 RON | 0.00 RON |
| 609810 | 2015-07-31 | 367.26 RON | 0.00 RON | 0.00 RON |
| 608449 | 2015-06-30 | 461.28 RON | 0.00 RON | 0.00 RON |
| 607074 | 2015-05-31 | 560.19 RON | 0.00 RON | 0.00 RON |
| 605615 | 2015-04-30 | 2627.39 RON | 0.00 RON | 0.00 RON |
| 604122 | 2015-03-31 | 3192.76 RON | 0.00 RON | 0.00 RON |
| 602622 | 2015-02-28 | 3311.18 RON | 0.00 RON | 0.00 RON |
| 601116 | 2015-01-31 | 3816.28 RON | 0.00 RON | 0.00 RON |
| 517125 | 2014-12-31 | 4529.33 RON | 0.00 RON | 0.00 RON |
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