| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752374 | 2016-07-31 | 688.67 RON | 0.00 RON | 0.00 RON |
| 751051 | 2016-06-30 | 784.22 RON | 0.00 RON | 0.00 RON |
| 729445 | 2016-05-31 | 795.10 RON | 0.00 RON | 0.00 RON |
| 728030 | 2016-04-30 | 2082.75 RON | 0.00 RON | 0.00 RON |
| 726574 | 2016-03-31 | 5361.12 RON | 0.00 RON | 0.00 RON |
| 725093 | 2016-02-29 | 6243.88 RON | 0.00 RON | 0.00 RON |
| 701095 | 2016-01-31 | 8204.87 RON | 0.00 RON | 0.00 RON |
| 616762 | 2015-12-31 | 6929.02 RON | 0.00 RON | 0.00 RON |
| 615292 | 2015-11-30 | 5230.81 RON | 0.00 RON | 0.00 RON |
| 613841 | 2015-10-31 | 2724.95 RON | 0.00 RON | 0.00 RON |
| 612486 | 2015-09-30 | 554.11 RON | 0.00 RON | 0.00 RON |
| 611161 | 2015-08-31 | 537.08 RON | 0.00 RON | 0.00 RON |
| 609826 | 2015-07-31 | 614.16 RON | 0.00 RON | 0.00 RON |
| 608465 | 2015-06-30 | 723.49 RON | 0.00 RON | 0.00 RON |
| 607090 | 2015-05-31 | 900.34 RON | 0.00 RON | 0.00 RON |
| 605631 | 2015-04-30 | 3909.90 RON | 0.00 RON | 0.00 RON |
| 604138 | 2015-03-31 | 4489.36 RON | 0.00 RON | 0.00 RON |
| 602638 | 2015-02-28 | 4647.50 RON | 0.00 RON | 0.00 RON |
| 601132 | 2015-01-31 | 5337.67 RON | 0.00 RON | 0.00 RON |
| 517141 | 2014-12-31 | 6455.04 RON | 0.00 RON | 0.00 RON |
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