| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752479 | 2016-07-31 | 482.95 RON | 0.00 RON | 0.00 RON |
| 751156 | 2016-06-30 | 591.89 RON | 0.00 RON | 0.00 RON |
| 729551 | 2016-05-31 | 614.95 RON | 0.00 RON | 0.00 RON |
| 728146 | 2016-04-30 | 2293.54 RON | 0.00 RON | 0.00 RON |
| 726692 | 2016-03-31 | 6062.37 RON | 0.00 RON | 0.00 RON |
| 725215 | 2016-02-29 | 7497.50 RON | 0.00 RON | 0.00 RON |
| 701218 | 2016-01-31 | 8519.76 RON | 0.00 RON | 0.00 RON |
| 616881 | 2015-12-31 | 7503.82 RON | 0.00 RON | 0.00 RON |
| 615410 | 2015-11-30 | 5935.22 RON | 0.00 RON | 0.00 RON |
| 613958 | 2015-10-31 | 3328.05 RON | 0.00 RON | 0.00 RON |
| 612597 | 2015-09-30 | 539.23 RON | 0.00 RON | 0.00 RON |
| 611273 | 2015-08-31 | 429.49 RON | 0.00 RON | 0.00 RON |
| 609937 | 2015-07-31 | 537.33 RON | 0.00 RON | 0.00 RON |
| 608577 | 2015-06-30 | 597.67 RON | 0.00 RON | 0.00 RON |
| 607202 | 2015-05-31 | 798.42 RON | 0.00 RON | 0.00 RON |
| 605749 | 2015-04-30 | 3901.31 RON | 0.00 RON | 0.00 RON |
| 604258 | 2015-03-31 | 4515.52 RON | 0.00 RON | 0.00 RON |
| 602757 | 2015-02-28 | 5030.56 RON | 0.00 RON | 0.00 RON |
| 601253 | 2015-01-31 | 5570.20 RON | 0.00 RON | 0.00 RON |
| 517261 | 2014-12-31 | 5934.50 RON | 0.00 RON | 0.00 RON |
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