| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751538 | 2016-07-31 | 402.98 RON | 0.00 RON | 0.00 RON |
| 750212 | 2016-06-30 | 452.18 RON | 0.00 RON | 0.00 RON |
| 728601 | 2016-05-31 | 440.83 RON | 0.00 RON | 0.00 RON |
| 727163 | 2016-04-30 | 1163.57 RON | 0.00 RON | 0.00 RON |
| 725700 | 2016-03-31 | 2769.84 RON | 0.00 RON | 0.00 RON |
| 724218 | 2016-02-29 | 3475.54 RON | 0.00 RON | 0.00 RON |
| 700218 | 2016-01-31 | 4413.95 RON | 0.00 RON | 0.00 RON |
| 615891 | 2015-12-31 | 3591.03 RON | 0.00 RON | 0.00 RON |
| 614416 | 2015-11-30 | 3040.52 RON | 0.00 RON | 0.00 RON |
| 612967 | 2015-10-31 | 1629.56 RON | 0.00 RON | 0.00 RON |
| 611635 | 2015-09-30 | 465.48 RON | 0.00 RON | 0.00 RON |
| 610308 | 2015-08-31 | 461.65 RON | 0.00 RON | 0.00 RON |
| 608967 | 2015-07-31 | 474.90 RON | 0.00 RON | 0.00 RON |
| 607598 | 2015-06-30 | 493.87 RON | 0.00 RON | 0.00 RON |
| 606222 | 2015-05-31 | 560.03 RON | 0.00 RON | 0.00 RON |
| 604738 | 2015-04-30 | 2107.70 RON | 0.00 RON | 0.00 RON |
| 603241 | 2015-03-31 | 2460.65 RON | 0.00 RON | 0.00 RON |
| 601738 | 2015-02-28 | 2567.09 RON | 0.00 RON | 0.00 RON |
| 600228 | 2015-01-31 | 2852.31 RON | 0.00 RON | 0.00 RON |
| 516237 | 2014-12-31 | 2917.58 RON | 0.00 RON | 0.00 RON |
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