| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752545 | 2016-07-31 | 556.50 RON | 0.00 RON | 0.00 RON |
| 751223 | 2016-06-30 | 690.88 RON | 0.00 RON | 0.00 RON |
| 729619 | 2016-05-31 | 723.15 RON | 0.00 RON | 0.00 RON |
| 728216 | 2016-04-30 | 3215.09 RON | 0.00 RON | 0.00 RON |
| 726764 | 2016-03-31 | 7965.51 RON | 0.00 RON | 0.00 RON |
| 725287 | 2016-02-29 | 9518.83 RON | 0.00 RON | 0.00 RON |
| 701290 | 2016-01-31 | 12208.85 RON | 0.00 RON | 0.00 RON |
| 616953 | 2015-12-31 | 10082.64 RON | 0.00 RON | 0.00 RON |
| 615482 | 2015-11-30 | 8033.35 RON | 0.00 RON | 0.00 RON |
| 614030 | 2015-10-31 | 4060.59 RON | 0.00 RON | 0.00 RON |
| 612665 | 2015-09-30 | 665.23 RON | 0.00 RON | 0.00 RON |
| 611342 | 2015-08-31 | 656.79 RON | 0.00 RON | 0.00 RON |
| 610006 | 2015-07-31 | 657.13 RON | 0.00 RON | 0.00 RON |
| 608645 | 2015-06-30 | 743.49 RON | 0.00 RON | 0.00 RON |
| 607271 | 2015-05-31 | 988.64 RON | 0.00 RON | 0.00 RON |
| 605821 | 2015-04-30 | 6712.18 RON | 0.00 RON | 0.00 RON |
| 604330 | 2015-03-31 | 7448.65 RON | 0.00 RON | 0.00 RON |
| 602828 | 2015-02-28 | 7800.55 RON | 0.00 RON | 0.00 RON |
| 601324 | 2015-01-31 | 9209.61 RON | 0.00 RON | 0.00 RON |
| 517332 | 2014-12-31 | 10707.77 RON | 0.00 RON | 0.00 RON |
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