| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751349 | 2016-07-31 | 104.38 RON | 0.00 RON | 0.00 RON |
| 750022 | 2016-06-30 | 108.56 RON | 0.00 RON | 0.00 RON |
| 728413 | 2016-05-31 | 121.62 RON | 0.00 RON | 0.00 RON |
| 726969 | 2016-04-30 | 626.39 RON | 0.00 RON | 0.00 RON |
| 725504 | 2016-03-31 | 1866.30 RON | 0.00 RON | 0.00 RON |
| 724024 | 2016-02-29 | 2053.84 RON | 0.00 RON | 0.00 RON |
| 700024 | 2016-01-31 | 2805.25 RON | 0.00 RON | 0.00 RON |
| 615695 | 2015-12-31 | 2581.63 RON | 0.00 RON | 0.00 RON |
| 614223 | 2015-11-30 | 1717.59 RON | 0.00 RON | 0.00 RON |
| 612775 | 2015-10-31 | 1010.17 RON | 0.00 RON | 0.00 RON |
| 611444 | 2015-09-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 610113 | 2015-08-31 | 209.71 RON | 0.00 RON | 0.00 RON |
| 608773 | 2015-07-31 | 213.12 RON | 0.00 RON | 0.00 RON |
| 607405 | 2015-06-30 | 265.05 RON | 0.00 RON | 0.00 RON |
| 606026 | 2015-05-31 | 274.60 RON | 0.00 RON | 0.00 RON |
| 604537 | 2015-04-30 | 1619.22 RON | 0.00 RON | 0.00 RON |
| 603039 | 2015-03-31 | 1914.04 RON | 0.00 RON | 0.00 RON |
| 601536 | 2015-02-28 | 1994.80 RON | 0.00 RON | 0.00 RON |
| 600025 | 2015-01-31 | 2346.86 RON | 0.00 RON | 0.00 RON |
| 516034 | 2014-12-31 | 2493.77 RON | 0.00 RON | 0.00 RON |
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