| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751346 | 2016-07-31 | 280.01 RON | 0.00 RON | 0.00 RON |
| 750019 | 2016-06-30 | 329.21 RON | 0.00 RON | 0.00 RON |
| 728410 | 2016-05-31 | 344.34 RON | 0.00 RON | 0.00 RON |
| 726966 | 2016-04-30 | 1222.21 RON | 0.00 RON | 0.00 RON |
| 725501 | 2016-03-31 | 3477.43 RON | 0.00 RON | 0.00 RON |
| 724021 | 2016-02-29 | 4629.52 RON | 0.00 RON | 0.00 RON |
| 700021 | 2016-01-31 | 6115.89 RON | 0.00 RON | 0.00 RON |
| 615692 | 2015-12-31 | 5372.24 RON | 0.00 RON | 0.00 RON |
| 614220 | 2015-11-30 | 3512.59 RON | 0.00 RON | 0.00 RON |
| 612772 | 2015-10-31 | 1894.70 RON | 0.00 RON | 0.00 RON |
| 611441 | 2015-09-30 | 266.26 RON | 0.00 RON | 0.00 RON |
| 610110 | 2015-08-31 | 329.32 RON | 0.00 RON | 0.00 RON |
| 608770 | 2015-07-31 | 326.94 RON | 0.00 RON | 0.00 RON |
| 607402 | 2015-06-30 | 382.60 RON | 0.00 RON | 0.00 RON |
| 606023 | 2015-05-31 | 487.89 RON | 0.00 RON | 0.00 RON |
| 604534 | 2015-04-30 | 2850.03 RON | 0.00 RON | 0.00 RON |
| 603036 | 2015-03-31 | 3500.01 RON | 0.00 RON | 0.00 RON |
| 601533 | 2015-02-28 | 3583.69 RON | 0.00 RON | 0.00 RON |
| 600022 | 2015-01-31 | 4236.14 RON | 0.00 RON | 0.00 RON |
| 516031 | 2014-12-31 | 4468.83 RON | 0.00 RON | 0.00 RON |
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