| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752440 | 2016-07-31 | 680.84 RON | 0.00 RON | 0.00 RON |
| 751119 | 2016-06-30 | 692.19 RON | 0.00 RON | 0.00 RON |
| 729513 | 2016-05-31 | 758.40 RON | 0.00 RON | 0.00 RON |
| 728103 | 2016-04-30 | 1201.12 RON | 0.00 RON | 0.00 RON |
| 726648 | 2016-03-31 | 3948.25 RON | 0.00 RON | 0.00 RON |
| 725171 | 2016-02-29 | 4896.14 RON | 0.00 RON | 0.00 RON |
| 701173 | 2016-01-31 | 6161.86 RON | 0.00 RON | 0.00 RON |
| 616837 | 2015-12-31 | 5507.36 RON | 0.00 RON | 0.00 RON |
| 615366 | 2015-11-30 | 4483.79 RON | 0.00 RON | 0.00 RON |
| 613915 | 2015-10-31 | 2487.71 RON | 0.00 RON | 0.00 RON |
| 612558 | 2015-09-30 | 701.66 RON | 0.00 RON | 0.00 RON |
| 611234 | 2015-08-31 | 654.35 RON | 0.00 RON | 0.00 RON |
| 609897 | 2015-07-31 | 643.01 RON | 0.00 RON | 0.00 RON |
| 608538 | 2015-06-30 | 686.52 RON | 0.00 RON | 0.00 RON |
| 607163 | 2015-05-31 | 970.32 RON | 0.00 RON | 0.00 RON |
| 605706 | 2015-04-30 | 2493.39 RON | 0.00 RON | 0.00 RON |
| 604215 | 2015-03-31 | 3619.27 RON | 0.00 RON | 0.00 RON |
| 602715 | 2015-02-28 | 3759.75 RON | 0.00 RON | 0.00 RON |
| 601210 | 2015-01-31 | 3935.70 RON | 0.00 RON | 0.00 RON |
| 517218 | 2014-12-31 | 4307.52 RON | 0.00 RON | 0.00 RON |
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