| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751043 | 2016-06-30 | 215.69 RON | 0.00 RON | 0.00 RON |
| 729437 | 2016-05-31 | 227.04 RON | 0.00 RON | 0.00 RON |
| 728021 | 2016-04-30 | 917.60 RON | 0.00 RON | 0.00 RON |
| 726565 | 2016-03-31 | 2609.03 RON | 0.00 RON | 0.00 RON |
| 725084 | 2016-02-29 | 3479.32 RON | 0.00 RON | 0.00 RON |
| 701086 | 2016-01-31 | 4118.81 RON | 0.00 RON | 0.00 RON |
| 616753 | 2015-12-31 | 3502.11 RON | 0.00 RON | 0.00 RON |
| 615283 | 2015-11-30 | 2535.29 RON | 0.00 RON | 0.00 RON |
| 613832 | 2015-10-31 | 1352.79 RON | 0.00 RON | 0.00 RON |
| 612477 | 2015-09-30 | 141.91 RON | 0.00 RON | 0.00 RON |
| 611152 | 2015-08-31 | 126.77 RON | 0.00 RON | 0.00 RON |
| 609817 | 2015-07-31 | 164.61 RON | 0.00 RON | 0.00 RON |
| 608456 | 2015-06-30 | 143.79 RON | 0.00 RON | 0.00 RON |
| 607081 | 2015-05-31 | 185.42 RON | 0.00 RON | 0.00 RON |
| 605622 | 2015-04-30 | 2032.01 RON | 0.00 RON | 0.00 RON |
| 604129 | 2015-03-31 | 2293.19 RON | 0.00 RON | 0.00 RON |
| 602629 | 2015-02-28 | 2188.19 RON | 0.00 RON | 0.00 RON |
| 601123 | 2015-01-31 | 2615.33 RON | 0.00 RON | 0.00 RON |
| 517132 | 2014-12-31 | 3049.56 RON | 0.00 RON | 0.00 RON |
| 515615 | 2014-11-30 | 2277.59 RON | 0.00 RON | 0.00 RON |
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