| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751448 | 2016-07-31 | 203.93 RON | 0.00 RON | 0.00 RON |
| 750122 | 2016-06-30 | 421.10 RON | 0.00 RON | 0.00 RON |
| 728512 | 2016-05-31 | 483.76 RON | 0.00 RON | 0.00 RON |
| 727071 | 2016-04-30 | 1091.09 RON | 0.00 RON | 0.00 RON |
| 725608 | 2016-03-31 | 3415.67 RON | 0.00 RON | 0.00 RON |
| 724126 | 2016-02-29 | 5833.70 RON | 0.00 RON | 0.00 RON |
| 700126 | 2016-01-31 | 7574.79 RON | 0.00 RON | 0.00 RON |
| 615799 | 2015-12-31 | 7239.63 RON | 0.00 RON | 0.00 RON |
| 614324 | 2015-11-30 | 5380.16 RON | 0.00 RON | 0.00 RON |
| 612875 | 2015-10-31 | 2790.49 RON | 0.00 RON | 0.00 RON |
| 611543 | 2015-09-30 | 554.64 RON | 0.00 RON | 0.00 RON |
| 610215 | 2015-08-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 608874 | 2015-07-31 | 606.96 RON | 0.00 RON | 0.00 RON |
| 607506 | 2015-06-30 | 640.88 RON | 0.00 RON | 0.00 RON |
| 606128 | 2015-05-31 | 769.93 RON | 0.00 RON | 0.00 RON |
| 604641 | 2015-04-30 | 4434.49 RON | 0.00 RON | 0.00 RON |
| 603144 | 2015-03-31 | 5128.54 RON | 0.00 RON | 0.00 RON |
| 601641 | 2015-02-28 | 5195.53 RON | 0.00 RON | 0.00 RON |
| 600131 | 2015-01-31 | 5890.26 RON | 0.00 RON | 0.00 RON |
| 516139 | 2014-12-31 | 7240.09 RON | 0.00 RON | 0.00 RON |
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