| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752500 | 2016-07-31 | 435.16 RON | 0.00 RON | 0.00 RON |
| 751178 | 2016-06-30 | 472.99 RON | 0.00 RON | 0.00 RON |
| 729572 | 2016-05-31 | 510.83 RON | 0.00 RON | 0.00 RON |
| 728168 | 2016-04-30 | 826.79 RON | 0.00 RON | 0.00 RON |
| 726714 | 2016-03-31 | 1897.64 RON | 0.00 RON | 0.00 RON |
| 725237 | 2016-02-29 | 2257.12 RON | 0.00 RON | 0.00 RON |
| 701240 | 2016-01-31 | 3030.92 RON | 0.00 RON | 0.00 RON |
| 616903 | 2015-12-31 | 2520.15 RON | 0.00 RON | 0.00 RON |
| 615432 | 2015-11-30 | 1924.17 RON | 0.00 RON | 0.00 RON |
| 613980 | 2015-10-31 | 1059.53 RON | 0.00 RON | 0.00 RON |
| 612618 | 2015-09-30 | 437.05 RON | 0.00 RON | 0.00 RON |
| 611295 | 2015-08-31 | 448.41 RON | 0.00 RON | 0.00 RON |
| 609959 | 2015-07-31 | 435.17 RON | 0.00 RON | 0.00 RON |
| 608598 | 2015-06-30 | 455.97 RON | 0.00 RON | 0.00 RON |
| 607224 | 2015-05-31 | 599.76 RON | 0.00 RON | 0.00 RON |
| 605771 | 2015-04-30 | 1409.54 RON | 0.00 RON | 0.00 RON |
| 604280 | 2015-03-31 | 1948.36 RON | 0.00 RON | 0.00 RON |
| 602779 | 2015-02-28 | 1996.62 RON | 0.00 RON | 0.00 RON |
| 601275 | 2015-01-31 | 2442.19 RON | 0.00 RON | 0.00 RON |
| 517283 | 2014-12-31 | 2859.40 RON | 0.00 RON | 0.00 RON |
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