| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752473 | 2016-07-31 | 517.58 RON | 0.00 RON | 0.00 RON |
| 751150 | 2016-06-30 | 568.35 RON | 0.00 RON | 0.00 RON |
| 729545 | 2016-05-31 | 613.05 RON | 0.00 RON | 0.00 RON |
| 728139 | 2016-04-30 | 1076.28 RON | 0.00 RON | 0.00 RON |
| 726685 | 2016-03-31 | 2642.95 RON | 0.00 RON | 0.00 RON |
| 725208 | 2016-02-29 | 2951.51 RON | 0.00 RON | 0.00 RON |
| 701211 | 2016-01-31 | 4092.09 RON | 0.00 RON | 0.00 RON |
| 616874 | 2015-12-31 | 3306.87 RON | 0.00 RON | 0.00 RON |
| 615403 | 2015-11-30 | 2564.74 RON | 0.00 RON | 0.00 RON |
| 613951 | 2015-10-31 | 1461.71 RON | 0.00 RON | 0.00 RON |
| 612591 | 2015-09-30 | 544.52 RON | 0.00 RON | 0.00 RON |
| 611267 | 2015-08-31 | 595.31 RON | 0.00 RON | 0.00 RON |
| 609931 | 2015-07-31 | 508.56 RON | 0.00 RON | 0.00 RON |
| 608571 | 2015-06-30 | 554.83 RON | 0.00 RON | 0.00 RON |
| 607196 | 2015-05-31 | 767.95 RON | 0.00 RON | 0.00 RON |
| 605742 | 2015-04-30 | 1984.53 RON | 0.00 RON | 0.00 RON |
| 604251 | 2015-03-31 | 1982.72 RON | 0.00 RON | 0.00 RON |
| 602750 | 2015-02-28 | 2024.41 RON | 0.00 RON | 0.00 RON |
| 601246 | 2015-01-31 | 2455.91 RON | 0.00 RON | 0.00 RON |
| 517254 | 2014-12-31 | 2999.72 RON | 0.00 RON | 0.00 RON |
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