| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752490 | 2016-07-31 | 440.83 RON | 0.00 RON | 0.00 RON |
| 751167 | 2016-06-30 | 529.75 RON | 0.00 RON | 0.00 RON |
| 729562 | 2016-05-31 | 541.10 RON | 0.00 RON | 0.00 RON |
| 728157 | 2016-04-30 | 1517.35 RON | 0.00 RON | 0.00 RON |
| 726703 | 2016-03-31 | 3863.39 RON | 0.00 RON | 0.00 RON |
| 725226 | 2016-02-29 | 4654.23 RON | 0.00 RON | 0.00 RON |
| 701229 | 2016-01-31 | 5908.61 RON | 0.00 RON | 0.00 RON |
| 616892 | 2015-12-31 | 5097.07 RON | 0.00 RON | 0.00 RON |
| 615421 | 2015-11-30 | 3759.42 RON | 0.00 RON | 0.00 RON |
| 613969 | 2015-10-31 | 2181.49 RON | 0.00 RON | 0.00 RON |
| 612608 | 2015-09-30 | 382.18 RON | 0.00 RON | 0.00 RON |
| 611284 | 2015-08-31 | 406.78 RON | 0.00 RON | 0.00 RON |
| 609948 | 2015-07-31 | 440.83 RON | 0.00 RON | 0.00 RON |
| 608588 | 2015-06-30 | 452.19 RON | 0.00 RON | 0.00 RON |
| 607213 | 2015-05-31 | 597.88 RON | 0.00 RON | 0.00 RON |
| 605760 | 2015-04-30 | 2834.22 RON | 0.00 RON | 0.00 RON |
| 604269 | 2015-03-31 | 3344.71 RON | 0.00 RON | 0.00 RON |
| 602768 | 2015-02-28 | 3378.78 RON | 0.00 RON | 0.00 RON |
| 601264 | 2015-01-31 | 4076.94 RON | 0.00 RON | 0.00 RON |
| 517272 | 2014-12-31 | 4607.68 RON | 0.00 RON | 0.00 RON |
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