| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752513 | 2016-07-31 | 295.15 RON | 0.00 RON | 0.00 RON |
| 751191 | 2016-06-30 | 493.80 RON | 0.00 RON | 0.00 RON |
| 729585 | 2016-05-31 | 493.80 RON | 0.00 RON | 0.00 RON |
| 728181 | 2016-04-30 | 1415.20 RON | 0.00 RON | 0.00 RON |
| 726728 | 2016-03-31 | 2983.63 RON | 0.00 RON | 0.00 RON |
| 725251 | 2016-02-29 | 3642.03 RON | 0.00 RON | 0.00 RON |
| 701254 | 2016-01-31 | 4455.57 RON | 0.00 RON | 0.00 RON |
| 616917 | 2015-12-31 | 3710.22 RON | 0.00 RON | 0.00 RON |
| 615446 | 2015-11-30 | 3210.73 RON | 0.00 RON | 0.00 RON |
| 613994 | 2015-10-31 | 1600.65 RON | 0.00 RON | 0.00 RON |
| 612631 | 2015-09-30 | 391.64 RON | 0.00 RON | 0.00 RON |
| 611308 | 2015-08-31 | 385.97 RON | 0.00 RON | 0.00 RON |
| 609972 | 2015-07-31 | 367.05 RON | 0.00 RON | 0.00 RON |
| 608611 | 2015-06-30 | 361.37 RON | 0.00 RON | 0.00 RON |
| 607237 | 2015-05-31 | 565.71 RON | 0.00 RON | 0.00 RON |
| 605785 | 2015-04-30 | 2005.53 RON | 0.00 RON | 0.00 RON |
| 604294 | 2015-03-31 | 2345.71 RON | 0.00 RON | 0.00 RON |
| 602793 | 2015-02-28 | 2369.82 RON | 0.00 RON | 0.00 RON |
| 601289 | 2015-01-31 | 2884.94 RON | 0.00 RON | 0.00 RON |
| 517297 | 2014-12-31 | 2890.63 RON | 0.00 RON | 0.00 RON |
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