| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751473 | 2016-07-31 | 257.30 RON | 0.00 RON | 0.00 RON |
| 750147 | 2016-06-30 | 285.85 RON | 0.00 RON | 0.00 RON |
| 728536 | 2016-05-31 | 377.99 RON | 0.00 RON | 0.00 RON |
| 727098 | 2016-04-30 | 647.05 RON | 0.00 RON | 0.00 RON |
| 725635 | 2016-03-31 | 1286.54 RON | 0.00 RON | 0.00 RON |
| 724153 | 2016-02-29 | 1502.22 RON | 0.00 RON | 0.00 RON |
| 700153 | 2016-01-31 | 1933.58 RON | 0.00 RON | 0.00 RON |
| 615826 | 2015-12-31 | 1731.18 RON | 0.00 RON | 0.00 RON |
| 614351 | 2015-11-30 | 1496.57 RON | 0.00 RON | 0.00 RON |
| 612902 | 2015-10-31 | 800.31 RON | 0.00 RON | 0.00 RON |
| 611569 | 2015-09-30 | 338.67 RON | 0.00 RON | 0.00 RON |
| 610242 | 2015-08-31 | 325.43 RON | 0.00 RON | 0.00 RON |
| 608900 | 2015-07-31 | 298.94 RON | 0.00 RON | 0.00 RON |
| 607531 | 2015-06-30 | 348.97 RON | 0.00 RON | 0.00 RON |
| 606153 | 2015-05-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 604669 | 2015-04-30 | 1163.59 RON | 0.00 RON | 0.00 RON |
| 603172 | 2015-03-31 | 1363.72 RON | 0.00 RON | 0.00 RON |
| 601669 | 2015-02-28 | 1235.99 RON | 0.00 RON | 0.00 RON |
| 600159 | 2015-01-31 | 1373.65 RON | 0.00 RON | 0.00 RON |
| 516167 | 2014-12-31 | 1587.92 RON | 0.00 RON | 0.00 RON |
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