| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751345 | 2016-07-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 750018 | 2016-06-30 | 270.55 RON | 0.00 RON | 0.00 RON |
| 728409 | 2016-05-31 | 285.68 RON | 0.00 RON | 0.00 RON |
| 726965 | 2016-04-30 | 1398.16 RON | 0.00 RON | 0.00 RON |
| 725500 | 2016-03-31 | 4572.87 RON | 0.00 RON | 0.00 RON |
| 724020 | 2016-02-29 | 5163.17 RON | 0.00 RON | 0.00 RON |
| 700020 | 2016-01-31 | 6084.56 RON | 0.00 RON | 0.00 RON |
| 615691 | 2015-12-31 | 6056.31 RON | 0.00 RON | 0.00 RON |
| 614219 | 2015-11-30 | 4688.37 RON | 0.00 RON | 0.00 RON |
| 612771 | 2015-10-31 | 2423.66 RON | 0.00 RON | 0.00 RON |
| 611440 | 2015-09-30 | 323.53 RON | 0.00 RON | 0.00 RON |
| 610109 | 2015-08-31 | 297.04 RON | 0.00 RON | 0.00 RON |
| 608769 | 2015-07-31 | 268.66 RON | 0.00 RON | 0.00 RON |
| 607401 | 2015-06-30 | 348.13 RON | 0.00 RON | 0.00 RON |
| 606022 | 2015-05-31 | 474.90 RON | 0.00 RON | 0.00 RON |
| 604533 | 2015-04-30 | 3910.77 RON | 0.00 RON | 0.00 RON |
| 603035 | 2015-03-31 | 4853.18 RON | 0.00 RON | 0.00 RON |
| 601532 | 2015-02-28 | 4881.57 RON | 0.00 RON | 0.00 RON |
| 600021 | 2015-01-31 | 5813.87 RON | 0.00 RON | 0.00 RON |
| 516030 | 2014-12-31 | 6659.65 RON | 0.00 RON | 0.00 RON |
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