| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751585 | 2016-07-31 | 317.84 RON | 0.00 RON | 0.00 RON |
| 750260 | 2016-06-30 | 336.78 RON | 0.00 RON | 0.00 RON |
| 728649 | 2016-05-31 | 382.18 RON | 0.00 RON | 0.00 RON |
| 727213 | 2016-04-30 | 1193.83 RON | 0.00 RON | 0.00 RON |
| 725750 | 2016-03-31 | 3886.10 RON | 0.00 RON | 0.00 RON |
| 724269 | 2016-02-29 | 4686.42 RON | 0.00 RON | 0.00 RON |
| 700269 | 2016-01-31 | 5825.36 RON | 0.00 RON | 0.00 RON |
| 615942 | 2015-12-31 | 4504.86 RON | 0.00 RON | 0.00 RON |
| 614466 | 2015-11-30 | 3602.38 RON | 0.00 RON | 0.00 RON |
| 613017 | 2015-10-31 | 1933.63 RON | 0.00 RON | 0.00 RON |
| 611682 | 2015-09-30 | 378.42 RON | 0.00 RON | 0.00 RON |
| 610356 | 2015-08-31 | 351.92 RON | 0.00 RON | 0.00 RON |
| 609016 | 2015-07-31 | 353.80 RON | 0.00 RON | 0.00 RON |
| 607648 | 2015-06-30 | 385.94 RON | 0.00 RON | 0.00 RON |
| 606273 | 2015-05-31 | 497.60 RON | 0.00 RON | 0.00 RON |
| 604790 | 2015-04-30 | 2817.21 RON | 0.00 RON | 0.00 RON |
| 603293 | 2015-03-31 | 3570.34 RON | 0.00 RON | 0.00 RON |
| 601790 | 2015-02-28 | 3245.40 RON | 0.00 RON | 0.00 RON |
| 600281 | 2015-01-31 | 3627.12 RON | 0.00 RON | 0.00 RON |
| 516290 | 2014-12-31 | 4340.89 RON | 0.00 RON | 0.00 RON |
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