| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752392 | 2016-07-31 | 340.55 RON | 0.00 RON | 0.00 RON |
| 751069 | 2016-06-30 | 454.07 RON | 0.00 RON | 0.00 RON |
| 729463 | 2016-05-31 | 472.99 RON | 0.00 RON | 0.00 RON |
| 728049 | 2016-04-30 | 1581.68 RON | 0.00 RON | 0.00 RON |
| 726594 | 2016-03-31 | 5070.46 RON | 0.00 RON | 0.00 RON |
| 725115 | 2016-02-29 | 5747.78 RON | 0.00 RON | 0.00 RON |
| 701117 | 2016-01-31 | 6839.44 RON | 0.00 RON | 0.00 RON |
| 616782 | 2015-12-31 | 5795.22 RON | 0.00 RON | 0.00 RON |
| 615312 | 2015-11-30 | 4101.87 RON | 0.00 RON | 0.00 RON |
| 613860 | 2015-10-31 | 2544.75 RON | 0.00 RON | 0.00 RON |
| 612504 | 2015-09-30 | 346.23 RON | 0.00 RON | 0.00 RON |
| 611179 | 2015-08-31 | 302.72 RON | 0.00 RON | 0.00 RON |
| 609844 | 2015-07-31 | 346.23 RON | 0.00 RON | 0.00 RON |
| 608483 | 2015-06-30 | 382.96 RON | 0.00 RON | 0.00 RON |
| 607108 | 2015-05-31 | 607.87 RON | 0.00 RON | 0.00 RON |
| 605651 | 2015-04-30 | 3778.42 RON | 0.00 RON | 0.00 RON |
| 604159 | 2015-03-31 | 4386.31 RON | 0.00 RON | 0.00 RON |
| 602659 | 2015-02-28 | 4214.61 RON | 0.00 RON | 0.00 RON |
| 601154 | 2015-01-31 | 4803.51 RON | 0.00 RON | 0.00 RON |
| 517162 | 2014-12-31 | 5398.09 RON | 0.00 RON | 0.00 RON |
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