| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752383 | 2016-07-31 | 486.24 RON | 0.00 RON | 0.00 RON |
| 751060 | 2016-06-30 | 517.53 RON | 0.00 RON | 0.00 RON |
| 729454 | 2016-05-31 | 579.64 RON | 0.00 RON | 0.00 RON |
| 728040 | 2016-04-30 | 1348.76 RON | 0.00 RON | 0.00 RON |
| 726584 | 2016-03-31 | 3015.44 RON | 0.00 RON | 0.00 RON |
| 725103 | 2016-02-29 | 3989.80 RON | 0.00 RON | 0.00 RON |
| 701105 | 2016-01-31 | 5096.37 RON | 0.00 RON | 0.00 RON |
| 616772 | 2015-12-31 | 3869.95 RON | 0.00 RON | 0.00 RON |
| 615302 | 2015-11-30 | 3042.31 RON | 0.00 RON | 0.00 RON |
| 613851 | 2015-10-31 | 1855.82 RON | 0.00 RON | 0.00 RON |
| 612495 | 2015-09-30 | 533.64 RON | 0.00 RON | 0.00 RON |
| 611170 | 2015-08-31 | 613.22 RON | 0.00 RON | 0.00 RON |
| 609835 | 2015-07-31 | 518.41 RON | 0.00 RON | 0.00 RON |
| 608474 | 2015-06-30 | 554.35 RON | 0.00 RON | 0.00 RON |
| 607099 | 2015-05-31 | 773.83 RON | 0.00 RON | 0.00 RON |
| 605641 | 2015-04-30 | 1742.54 RON | 0.00 RON | 0.00 RON |
| 604148 | 2015-03-31 | 2558.56 RON | 0.00 RON | 0.00 RON |
| 602648 | 2015-02-28 | 2632.35 RON | 0.00 RON | 0.00 RON |
| 601142 | 2015-01-31 | 3124.76 RON | 0.00 RON | 0.00 RON |
| 517151 | 2014-12-31 | 3370.27 RON | 0.00 RON | 0.00 RON |
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