| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751460 | 2016-07-31 | 134.33 RON | 0.00 RON | 0.00 RON |
| 750134 | 2016-06-30 | 168.38 RON | 0.00 RON | 0.00 RON |
| 728523 | 2016-05-31 | 153.25 RON | 0.00 RON | 0.00 RON |
| 727084 | 2016-04-30 | 724.63 RON | 0.00 RON | 0.00 RON |
| 725621 | 2016-03-31 | 2026.30 RON | 0.00 RON | 0.00 RON |
| 724139 | 2016-02-29 | 2358.87 RON | 0.00 RON | 0.00 RON |
| 700139 | 2016-01-31 | 2964.71 RON | 0.00 RON | 0.00 RON |
| 615812 | 2015-12-31 | 2684.75 RON | 0.00 RON | 0.00 RON |
| 614337 | 2015-11-30 | 2096.34 RON | 0.00 RON | 0.00 RON |
| 612888 | 2015-10-31 | 951.67 RON | 0.00 RON | 0.00 RON |
| 611554 | 2015-09-30 | 174.07 RON | 0.00 RON | 0.00 RON |
| 610227 | 2015-08-31 | 225.15 RON | 0.00 RON | 0.00 RON |
| 608885 | 2015-07-31 | 297.06 RON | 0.00 RON | 0.00 RON |
| 607517 | 2015-06-30 | 310.30 RON | 0.00 RON | 0.00 RON |
| 606139 | 2015-05-31 | 408.97 RON | 0.00 RON | 0.00 RON |
| 604654 | 2015-04-30 | 2578.86 RON | 0.00 RON | 0.00 RON |
| 603157 | 2015-03-31 | 3136.10 RON | 0.00 RON | 0.00 RON |
| 601654 | 2015-02-28 | 2903.38 RON | 0.00 RON | 0.00 RON |
| 600144 | 2015-01-31 | 3262.41 RON | 0.00 RON | 0.00 RON |
| 516152 | 2014-12-31 | 3988.98 RON | 0.00 RON | 0.00 RON |
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