| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752535 | 2016-07-31 | 449.90 RON | 0.00 RON | 0.00 RON |
| 751213 | 2016-06-30 | 463.01 RON | 0.00 RON | 0.00 RON |
| 729609 | 2016-05-31 | 788.01 RON | 0.00 RON | 0.00 RON |
| 728206 | 2016-04-30 | 1339.77 RON | 0.00 RON | 0.00 RON |
| 726754 | 2016-03-31 | 2382.50 RON | 0.00 RON | 0.00 RON |
| 725277 | 2016-02-29 | 2986.72 RON | 0.00 RON | 0.00 RON |
| 701280 | 2016-01-31 | 3605.24 RON | 0.00 RON | 0.00 RON |
| 616943 | 2015-12-31 | 2810.64 RON | 0.00 RON | 0.00 RON |
| 615472 | 2015-11-30 | 2139.68 RON | 0.00 RON | 0.00 RON |
| 614020 | 2015-10-31 | 1472.34 RON | 0.00 RON | 0.00 RON |
| 612655 | 2015-09-30 | 395.56 RON | 0.00 RON | 0.00 RON |
| 611332 | 2015-08-31 | 412.50 RON | 0.00 RON | 0.00 RON |
| 609996 | 2015-07-31 | 398.12 RON | 0.00 RON | 0.00 RON |
| 608635 | 2015-06-30 | 437.91 RON | 0.00 RON | 0.00 RON |
| 607261 | 2015-05-31 | 663.35 RON | 0.00 RON | 0.00 RON |
| 605811 | 2015-04-30 | 1616.56 RON | 0.00 RON | 0.00 RON |
| 604320 | 2015-03-31 | 1873.16 RON | 0.00 RON | 0.00 RON |
| 602818 | 2015-02-28 | 2110.28 RON | 0.00 RON | 0.00 RON |
| 601314 | 2015-01-31 | 2334.45 RON | 0.00 RON | 0.00 RON |
| 517322 | 2014-12-31 | 2574.17 RON | 0.00 RON | 0.00 RON |
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