| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751067 | 2016-06-30 | 113.52 RON | 0.00 RON | 0.00 RON |
| 729461 | 2016-05-31 | 141.90 RON | 0.00 RON | 0.00 RON |
| 728047 | 2016-04-30 | 425.70 RON | 0.00 RON | 0.00 RON |
| 726592 | 2016-03-31 | 1212.75 RON | 0.00 RON | 0.00 RON |
| 725113 | 2016-02-29 | 1462.15 RON | 0.00 RON | 0.00 RON |
| 701115 | 2016-01-31 | 1838.65 RON | 0.00 RON | 0.00 RON |
| 616780 | 2015-12-31 | 1693.84 RON | 0.00 RON | 0.00 RON |
| 615310 | 2015-11-30 | 1304.63 RON | 0.00 RON | 0.00 RON |
| 613858 | 2015-10-31 | 546.67 RON | 0.00 RON | 0.00 RON |
| 612502 | 2015-09-30 | 206.29 RON | 0.00 RON | 0.00 RON |
| 611177 | 2015-08-31 | 176.59 RON | 0.00 RON | 0.00 RON |
| 609842 | 2015-07-31 | 186.18 RON | 0.00 RON | 0.00 RON |
| 608481 | 2015-06-30 | 198.29 RON | 0.00 RON | 0.00 RON |
| 607106 | 2015-05-31 | 250.86 RON | 0.00 RON | 0.00 RON |
| 605649 | 2015-04-30 | 825.15 RON | 0.00 RON | 0.00 RON |
| 604157 | 2015-03-31 | 1064.89 RON | 0.00 RON | 0.00 RON |
| 602657 | 2015-02-28 | 1019.71 RON | 0.00 RON | 0.00 RON |
| 601152 | 2015-01-31 | 1162.81 RON | 0.00 RON | 0.00 RON |
| 517160 | 2014-12-31 | 1373.54 RON | 0.00 RON | 0.00 RON |
| 515643 | 2014-11-30 | 1156.01 RON | 0.00 RON | 0.00 RON |
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