| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752386 | 2016-07-31 | 100.30 RON | 0.00 RON | 0.00 RON |
| 751063 | 2016-06-30 | 118.82 RON | 0.00 RON | 0.00 RON |
| 729457 | 2016-05-31 | 136.02 RON | 0.00 RON | 0.00 RON |
| 728043 | 2016-04-30 | 619.92 RON | 0.00 RON | 0.00 RON |
| 726587 | 2016-03-31 | 1575.13 RON | 0.00 RON | 0.00 RON |
| 725106 | 2016-02-29 | 1881.49 RON | 0.00 RON | 0.00 RON |
| 701108 | 2016-01-31 | 2579.64 RON | 0.00 RON | 0.00 RON |
| 616775 | 2015-12-31 | 2065.31 RON | 0.00 RON | 0.00 RON |
| 615305 | 2015-11-30 | 1773.64 RON | 0.00 RON | 0.00 RON |
| 613854 | 2015-10-31 | 828.94 RON | 0.00 RON | 0.00 RON |
| 612498 | 2015-09-30 | 150.76 RON | 0.00 RON | 0.00 RON |
| 611173 | 2015-08-31 | 164.67 RON | 0.00 RON | 0.00 RON |
| 609838 | 2015-07-31 | 180.65 RON | 0.00 RON | 0.00 RON |
| 608477 | 2015-06-30 | 222.91 RON | 0.00 RON | 0.00 RON |
| 607102 | 2015-05-31 | 281.76 RON | 0.00 RON | 0.00 RON |
| 605644 | 2015-04-30 | 1169.31 RON | 0.00 RON | 0.00 RON |
| 604151 | 2015-03-31 | 1376.13 RON | 0.00 RON | 0.00 RON |
| 602651 | 2015-02-28 | 1438.29 RON | 0.00 RON | 0.00 RON |
| 601145 | 2015-01-31 | 1689.41 RON | 0.00 RON | 0.00 RON |
| 517154 | 2014-12-31 | 1724.04 RON | 0.00 RON | 0.00 RON |
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