| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752493 | 2016-07-31 | 236.50 RON | 0.00 RON | 0.00 RON |
| 751170 | 2016-06-30 | 249.74 RON | 0.00 RON | 0.00 RON |
| 729565 | 2016-05-31 | 291.36 RON | 0.00 RON | 0.00 RON |
| 728160 | 2016-04-30 | 837.00 RON | 0.00 RON | 0.00 RON |
| 726706 | 2016-03-31 | 1817.97 RON | 0.00 RON | 0.00 RON |
| 725229 | 2016-02-29 | 2166.02 RON | 0.00 RON | 0.00 RON |
| 701232 | 2016-01-31 | 2917.24 RON | 0.00 RON | 0.00 RON |
| 616895 | 2015-12-31 | 2340.63 RON | 0.00 RON | 0.00 RON |
| 615424 | 2015-11-30 | 2036.21 RON | 0.00 RON | 0.00 RON |
| 613972 | 2015-10-31 | 1053.66 RON | 0.00 RON | 0.00 RON |
| 612611 | 2015-09-30 | 232.71 RON | 0.00 RON | 0.00 RON |
| 611287 | 2015-08-31 | 274.34 RON | 0.00 RON | 0.00 RON |
| 609951 | 2015-07-31 | 274.34 RON | 0.00 RON | 0.00 RON |
| 608591 | 2015-06-30 | 331.10 RON | 0.00 RON | 0.00 RON |
| 607216 | 2015-05-31 | 385.97 RON | 0.00 RON | 0.00 RON |
| 605763 | 2015-04-30 | 1255.81 RON | 0.00 RON | 0.00 RON |
| 604272 | 2015-03-31 | 1507.14 RON | 0.00 RON | 0.00 RON |
| 602771 | 2015-02-28 | 1570.51 RON | 0.00 RON | 0.00 RON |
| 601267 | 2015-01-31 | 1847.12 RON | 0.00 RON | 0.00 RON |
| 517275 | 2014-12-31 | 1894.39 RON | 0.00 RON | 0.00 RON |
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