| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751353 | 2016-07-31 | 285.56 RON | 0.00 RON | 0.00 RON |
| 750026 | 2016-06-30 | 334.76 RON | 0.00 RON | 0.00 RON |
| 728417 | 2016-05-31 | 377.93 RON | 0.00 RON | 0.00 RON |
| 726973 | 2016-04-30 | 910.59 RON | 0.00 RON | 0.00 RON |
| 725508 | 2016-03-31 | 2213.64 RON | 0.00 RON | 0.00 RON |
| 724028 | 2016-02-29 | 2638.19 RON | 0.00 RON | 0.00 RON |
| 700028 | 2016-01-31 | 4016.21 RON | 0.00 RON | 0.00 RON |
| 615699 | 2015-12-31 | 3675.80 RON | 0.00 RON | 0.00 RON |
| 614227 | 2015-11-30 | 2177.68 RON | 0.00 RON | 0.00 RON |
| 612779 | 2015-10-31 | 1214.60 RON | 0.00 RON | 0.00 RON |
| 611448 | 2015-09-30 | 271.20 RON | 0.00 RON | 0.00 RON |
| 610117 | 2015-08-31 | 305.09 RON | 0.00 RON | 0.00 RON |
| 608777 | 2015-07-31 | 273.67 RON | 0.00 RON | 0.00 RON |
| 607409 | 2015-06-30 | 340.38 RON | 0.00 RON | 0.00 RON |
| 606030 | 2015-05-31 | 438.54 RON | 0.00 RON | 0.00 RON |
| 604541 | 2015-04-30 | 1588.69 RON | 0.00 RON | 0.00 RON |
| 603043 | 2015-03-31 | 2102.40 RON | 0.00 RON | 0.00 RON |
| 601540 | 2015-02-28 | 2019.01 RON | 0.00 RON | 0.00 RON |
| 600029 | 2015-01-31 | 2428.23 RON | 0.00 RON | 0.00 RON |
| 516038 | 2014-12-31 | 2991.10 RON | 0.00 RON | 0.00 RON |
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