| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752429 | 2016-07-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 751108 | 2016-06-30 | 192.98 RON | 0.00 RON | 0.00 RON |
| 729502 | 2016-05-31 | 198.66 RON | 0.00 RON | 0.00 RON |
| 728091 | 2016-04-30 | 693.03 RON | 0.00 RON | 0.00 RON |
| 726636 | 2016-03-31 | 1794.15 RON | 0.00 RON | 0.00 RON |
| 725157 | 2016-02-29 | 2138.08 RON | 0.00 RON | 0.00 RON |
| 701159 | 2016-01-31 | 2786.79 RON | 0.00 RON | 0.00 RON |
| 616823 | 2015-12-31 | 2483.01 RON | 0.00 RON | 0.00 RON |
| 615352 | 2015-11-30 | 1743.44 RON | 0.00 RON | 0.00 RON |
| 613901 | 2015-10-31 | 933.65 RON | 0.00 RON | 0.00 RON |
| 612544 | 2015-09-30 | 162.71 RON | 0.00 RON | 0.00 RON |
| 611220 | 2015-08-31 | 147.57 RON | 0.00 RON | 0.00 RON |
| 609883 | 2015-07-31 | 143.79 RON | 0.00 RON | 0.00 RON |
| 608524 | 2015-06-30 | 166.49 RON | 0.00 RON | 0.00 RON |
| 607148 | 2015-05-31 | 206.22 RON | 0.00 RON | 0.00 RON |
| 605692 | 2015-04-30 | 1192.42 RON | 0.00 RON | 0.00 RON |
| 604200 | 2015-03-31 | 1530.25 RON | 0.00 RON | 0.00 RON |
| 602700 | 2015-02-28 | 1636.12 RON | 0.00 RON | 0.00 RON |
| 601195 | 2015-01-31 | 1861.74 RON | 0.00 RON | 0.00 RON |
| 517203 | 2014-12-31 | 2076.87 RON | 0.00 RON | 0.00 RON |
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