| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752540 | 2016-07-31 | 298.93 RON | 0.00 RON | 0.00 RON |
| 751218 | 2016-06-30 | 393.53 RON | 0.00 RON | 0.00 RON |
| 729614 | 2016-05-31 | 497.59 RON | 0.00 RON | 0.00 RON |
| 728211 | 2016-04-30 | 1280.87 RON | 0.00 RON | 0.00 RON |
| 726759 | 2016-03-31 | 3165.26 RON | 0.00 RON | 0.00 RON |
| 725282 | 2016-02-29 | 3774.47 RON | 0.00 RON | 0.00 RON |
| 701285 | 2016-01-31 | 4924.79 RON | 0.00 RON | 0.00 RON |
| 616948 | 2015-12-31 | 4160.53 RON | 0.00 RON | 0.00 RON |
| 615477 | 2015-11-30 | 3265.62 RON | 0.00 RON | 0.00 RON |
| 614025 | 2015-10-31 | 1901.47 RON | 0.00 RON | 0.00 RON |
| 612660 | 2015-09-30 | 332.99 RON | 0.00 RON | 0.00 RON |
| 611337 | 2015-08-31 | 306.50 RON | 0.00 RON | 0.00 RON |
| 610001 | 2015-07-31 | 372.72 RON | 0.00 RON | 0.00 RON |
| 608640 | 2015-06-30 | 406.78 RON | 0.00 RON | 0.00 RON |
| 607266 | 2015-05-31 | 592.20 RON | 0.00 RON | 0.00 RON |
| 605816 | 2015-04-30 | 2223.11 RON | 0.00 RON | 0.00 RON |
| 604325 | 2015-03-31 | 2757.22 RON | 0.00 RON | 0.00 RON |
| 602823 | 2015-02-28 | 2557.14 RON | 0.00 RON | 0.00 RON |
| 601319 | 2015-01-31 | 3140.37 RON | 0.00 RON | 0.00 RON |
| 517327 | 2014-12-31 | 3330.53 RON | 0.00 RON | 0.00 RON |
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