| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752512 | 2016-07-31 | 363.25 RON | 0.00 RON | 0.00 RON |
| 751190 | 2016-06-30 | 423.80 RON | 0.00 RON | 0.00 RON |
| 729584 | 2016-05-31 | 442.72 RON | 0.00 RON | 0.00 RON |
| 728180 | 2016-04-30 | 1540.06 RON | 0.00 RON | 0.00 RON |
| 726727 | 2016-03-31 | 4217.20 RON | 0.00 RON | 0.00 RON |
| 725250 | 2016-02-29 | 4652.34 RON | 0.00 RON | 0.00 RON |
| 701253 | 2016-01-31 | 6007.00 RON | 0.00 RON | 0.00 RON |
| 616916 | 2015-12-31 | 5496.28 RON | 0.00 RON | 0.00 RON |
| 615445 | 2015-11-30 | 3929.70 RON | 0.00 RON | 0.00 RON |
| 613993 | 2015-10-31 | 2247.71 RON | 0.00 RON | 0.00 RON |
| 612630 | 2015-09-30 | 363.27 RON | 0.00 RON | 0.00 RON |
| 611307 | 2015-08-31 | 399.22 RON | 0.00 RON | 0.00 RON |
| 609971 | 2015-07-31 | 336.77 RON | 0.00 RON | 0.00 RON |
| 608610 | 2015-06-30 | 350.03 RON | 0.00 RON | 0.00 RON |
| 607236 | 2015-05-31 | 446.51 RON | 0.00 RON | 0.00 RON |
| 605784 | 2015-04-30 | 2919.36 RON | 0.00 RON | 0.00 RON |
| 604293 | 2015-03-31 | 3803.06 RON | 0.00 RON | 0.00 RON |
| 602792 | 2015-02-28 | 4052.84 RON | 0.00 RON | 0.00 RON |
| 601288 | 2015-01-31 | 4465.77 RON | 0.00 RON | 0.00 RON |
| 517296 | 2014-12-31 | 4529.64 RON | 0.00 RON | 0.00 RON |
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