| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751340 | 2016-07-31 | 294.28 RON | 294.28 RON | 0.00 RON |
| 750013 | 2016-06-30 | 295.47 RON | 295.47 RON | 0.00 RON |
| 728404 | 2016-05-31 | 303.07 RON | 303.07 RON | 0.00 RON |
| 726960 | 2016-04-30 | 306.02 RON | 306.02 RON | 0.00 RON |
| 725495 | 2016-03-31 | 328.55 RON | 328.55 RON | 0.00 RON |
| 724015 | 2016-02-29 | 323.37 RON | 323.37 RON | 0.00 RON |
| 700015 | 2016-01-31 | 353.91 RON | 353.91 RON | 0.00 RON |
| 615686 | 2015-12-31 | 486.86 RON | 486.86 RON | 0.00 RON |
| 614214 | 2015-11-30 | 477.71 RON | 477.71 RON | 0.00 RON |
| 612766 | 2015-10-31 | 503.14 RON | 503.14 RON | 0.00 RON |
| 611435 | 2015-09-30 | 505.29 RON | 505.29 RON | 0.00 RON |
| 610104 | 2015-08-31 | 518.96 RON | 518.96 RON | 0.00 RON |
| 608764 | 2015-07-31 | 535.61 RON | 535.61 RON | 0.00 RON |
| 607396 | 2015-06-30 | 495.90 RON | 495.90 RON | 0.00 RON |
| 606017 | 2015-05-31 | 709.72 RON | 709.72 RON | 0.00 RON |
| 604528 | 2015-04-30 | 2174.67 RON | 2174.67 RON | 0.00 RON |
| 603030 | 2015-03-31 | 2637.70 RON | 2386.90 RON | 0.00 RON |
| 601527 | 2015-02-28 | 2758.90 RON | 2478.40 RON | 0.00 RON |
| 600015 | 2015-01-31 | 3151.14 RON | 2831.04 RON | 0.00 RON |
| 516024 | 2014-12-31 | 3253.12 RON | 2933.02 RON | 0.00 RON |
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