| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752364 | 2016-07-31 | 105.52 RON | 105.52 RON | 0.00 RON |
| 751041 | 2016-06-30 | 103.57 RON | 103.57 RON | 0.00 RON |
| 729435 | 2016-05-31 | 108.25 RON | 108.25 RON | 0.00 RON |
| 728019 | 2016-04-30 | 561.23 RON | 561.23 RON | 0.00 RON |
| 726563 | 2016-03-31 | 1783.28 RON | 1783.28 RON | 0.00 RON |
| 725082 | 2016-02-29 | 2245.78 RON | 2245.78 RON | 0.00 RON |
| 701084 | 2016-01-31 | 2793.47 RON | 2793.47 RON | 0.00 RON |
| 616751 | 2015-12-31 | 2414.10 RON | 2414.10 RON | 0.00 RON |
| 615281 | 2015-11-30 | 1745.42 RON | 1745.42 RON | 0.00 RON |
| 613830 | 2015-10-31 | 908.66 RON | 8.66 RON | 0.00 RON |
| 612475 | 2015-09-30 | 53.28 RON | 53.28 RON | 0.00 RON |
| 611150 | 2015-08-31 | 55.06 RON | 55.06 RON | 0.00 RON |
| 609815 | 2015-07-31 | 61.89 RON | 61.89 RON | 0.00 RON |
| 608454 | 2015-06-30 | 88.18 RON | 88.18 RON | 0.00 RON |
| 607079 | 2015-05-31 | 83.81 RON | 83.81 RON | 0.00 RON |
| 605620 | 2015-04-30 | 1288.60 RON | 1288.60 RON | 0.00 RON |
| 604127 | 2015-03-31 | 1607.64 RON | 1607.64 RON | 0.00 RON |
| 602627 | 2015-02-28 | 1584.30 RON | 1584.30 RON | 0.00 RON |
| 601121 | 2015-01-31 | 1817.91 RON | 1662.86 RON | 0.00 RON |
| 517130 | 2014-12-31 | 2122.57 RON | 0.00 RON | 0.00 RON |
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