| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752431 | 2016-07-31 | 64.73 RON | 0.00 RON | 0.00 RON |
| 751110 | 2016-06-30 | 73.70 RON | 0.00 RON | 0.00 RON |
| 729504 | 2016-05-31 | 74.53 RON | 0.00 RON | 0.00 RON |
| 728094 | 2016-04-30 | 483.61 RON | 0.00 RON | 0.00 RON |
| 726639 | 2016-03-31 | 1212.58 RON | 0.00 RON | 0.00 RON |
| 725162 | 2016-02-29 | 1399.09 RON | 0.00 RON | 0.00 RON |
| 701164 | 2016-01-31 | 1796.57 RON | 0.00 RON | 0.00 RON |
| 616828 | 2015-12-31 | 1674.64 RON | 0.00 RON | 0.00 RON |
| 615357 | 2015-11-30 | 1268.99 RON | 0.00 RON | 0.00 RON |
| 613906 | 2015-10-31 | 616.22 RON | 0.00 RON | 0.00 RON |
| 612548 | 2015-09-30 | 52.83 RON | 0.00 RON | 0.00 RON |
| 611224 | 2015-08-31 | 78.91 RON | 0.00 RON | 0.00 RON |
| 609887 | 2015-07-31 | 83.09 RON | 0.00 RON | 0.00 RON |
| 608528 | 2015-06-30 | 94.22 RON | 0.00 RON | 0.00 RON |
| 607153 | 2015-05-31 | 102.58 RON | 0.00 RON | 0.00 RON |
| 605697 | 2015-04-30 | 717.02 RON | 0.00 RON | 0.00 RON |
| 604205 | 2015-03-31 | 980.58 RON | 0.00 RON | 0.00 RON |
| 602705 | 2015-02-28 | 974.61 RON | 0.00 RON | 0.00 RON |
| 601200 | 2015-01-31 | 1096.66 RON | 0.00 RON | 0.00 RON |
| 517208 | 2014-12-31 | 1289.46 RON | 0.00 RON | 0.00 RON |
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