| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751573 | 2016-07-31 | 641.38 RON | 0.00 RON | 0.00 RON |
| 750248 | 2016-06-30 | 726.52 RON | 0.00 RON | 0.00 RON |
| 728637 | 2016-05-31 | 855.17 RON | 0.00 RON | 0.00 RON |
| 727201 | 2016-04-30 | 2306.73 RON | 0.00 RON | 0.00 RON |
| 725738 | 2016-03-31 | 6105.37 RON | 0.00 RON | 0.00 RON |
| 724256 | 2016-02-29 | 7085.96 RON | 0.00 RON | 0.00 RON |
| 700256 | 2016-01-31 | 8638.72 RON | 0.00 RON | 0.00 RON |
| 615929 | 2015-12-31 | 7638.03 RON | 0.00 RON | 0.00 RON |
| 614454 | 2015-11-30 | 6239.83 RON | 0.00 RON | 0.00 RON |
| 613005 | 2015-10-31 | 3153.97 RON | 0.00 RON | 0.00 RON |
| 611670 | 2015-09-30 | 658.42 RON | 0.00 RON | 0.00 RON |
| 610343 | 2015-08-31 | 718.96 RON | 0.00 RON | 0.00 RON |
| 609003 | 2015-07-31 | 785.18 RON | 0.00 RON | 0.00 RON |
| 607635 | 2015-06-30 | 819.24 RON | 0.00 RON | 0.00 RON |
| 606259 | 2015-05-31 | 1116.29 RON | 0.00 RON | 0.00 RON |
| 604776 | 2015-04-30 | 4415.95 RON | 0.00 RON | 0.00 RON |
| 603279 | 2015-03-31 | 5464.80 RON | 0.00 RON | 0.00 RON |
| 601776 | 2015-02-28 | 5310.12 RON | 0.00 RON | 0.00 RON |
| 600266 | 2015-01-31 | 5947.27 RON | 0.00 RON | 0.00 RON |
| 516275 | 2014-12-31 | 7156.30 RON | 0.00 RON | 0.00 RON |
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