| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752430 | 2016-07-31 | 280.27 RON | 0.00 RON | 0.00 RON |
| 751109 | 2016-06-30 | 306.20 RON | 0.00 RON | 0.00 RON |
| 729503 | 2016-05-31 | 347.25 RON | 0.00 RON | 0.00 RON |
| 728093 | 2016-04-30 | 978.25 RON | 0.00 RON | 0.00 RON |
| 726638 | 2016-03-31 | 2902.44 RON | 0.00 RON | 0.00 RON |
| 725161 | 2016-02-29 | 3527.19 RON | 0.00 RON | 0.00 RON |
| 701163 | 2016-01-31 | 4959.32 RON | 0.00 RON | 0.00 RON |
| 616827 | 2015-12-31 | 3991.82 RON | 0.00 RON | 0.00 RON |
| 615356 | 2015-11-30 | 3007.46 RON | 0.00 RON | 0.00 RON |
| 613905 | 2015-10-31 | 1417.72 RON | 0.00 RON | 0.00 RON |
| 612547 | 2015-09-30 | 254.51 RON | 0.00 RON | 0.00 RON |
| 611223 | 2015-08-31 | 271.61 RON | 0.00 RON | 0.00 RON |
| 609886 | 2015-07-31 | 287.81 RON | 0.00 RON | 0.00 RON |
| 608527 | 2015-06-30 | 340.38 RON | 0.00 RON | 0.00 RON |
| 607152 | 2015-05-31 | 341.74 RON | 0.00 RON | 0.00 RON |
| 605696 | 2015-04-30 | 2272.26 RON | 0.00 RON | 0.00 RON |
| 604204 | 2015-03-31 | 2838.40 RON | 0.00 RON | 0.00 RON |
| 602704 | 2015-02-28 | 2620.87 RON | 0.00 RON | 0.00 RON |
| 601199 | 2015-01-31 | 3659.36 RON | 0.00 RON | 0.00 RON |
| 517207 | 2014-12-31 | 3576.32 RON | 0.00 RON | 0.00 RON |
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