| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752460 | 2016-07-31 | 245.95 RON | 0.00 RON | 0.00 RON |
| 751138 | 2016-06-30 | 270.55 RON | 0.00 RON | 0.00 RON |
| 729533 | 2016-05-31 | 281.90 RON | 0.00 RON | 0.00 RON |
| 728127 | 2016-04-30 | 1120.04 RON | 0.00 RON | 0.00 RON |
| 726672 | 2016-03-31 | 3399.87 RON | 0.00 RON | 0.00 RON |
| 725195 | 2016-02-29 | 4056.37 RON | 0.00 RON | 0.00 RON |
| 701198 | 2016-01-31 | 5337.22 RON | 0.00 RON | 0.00 RON |
| 616861 | 2015-12-31 | 4567.30 RON | 0.00 RON | 0.00 RON |
| 615390 | 2015-11-30 | 3265.60 RON | 0.00 RON | 0.00 RON |
| 613939 | 2015-10-31 | 1839.03 RON | 0.00 RON | 0.00 RON |
| 612579 | 2015-09-30 | 238.39 RON | 0.00 RON | 0.00 RON |
| 611255 | 2015-08-31 | 223.26 RON | 0.00 RON | 0.00 RON |
| 609918 | 2015-07-31 | 261.09 RON | 0.00 RON | 0.00 RON |
| 608559 | 2015-06-30 | 297.04 RON | 0.00 RON | 0.00 RON |
| 607184 | 2015-05-31 | 437.05 RON | 0.00 RON | 0.00 RON |
| 605730 | 2015-04-30 | 2539.07 RON | 0.00 RON | 0.00 RON |
| 604239 | 2015-03-31 | 2960.15 RON | 0.00 RON | 0.00 RON |
| 602739 | 2015-02-28 | 2897.70 RON | 0.00 RON | 0.00 RON |
| 601234 | 2015-01-31 | 3581.70 RON | 0.00 RON | 0.00 RON |
| 517242 | 2014-12-31 | 3993.22 RON | 0.00 RON | 0.00 RON |
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