| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751280 | 2016-06-30 | 797.62 RON | 0.00 RON | 0.00 RON |
| 729682 | 2016-05-31 | 931.15 RON | 0.00 RON | 0.00 RON |
| 728322 | 2016-04-30 | 3049.70 RON | 0.00 RON | 0.00 RON |
| 726872 | 2016-03-31 | 8820.67 RON | 0.00 RON | 0.00 RON |
| 725396 | 2016-02-29 | 11069.14 RON | 0.00 RON | 0.00 RON |
| 701400 | 2016-01-31 | 11379.52 RON | 0.00 RON | 0.00 RON |
| 617063 | 2015-12-31 | 13575.06 RON | 0.00 RON | 0.00 RON |
| 615590 | 2015-11-30 | 10132.81 RON | 0.00 RON | 0.00 RON |
| 614138 | 2015-10-31 | 5232.38 RON | 0.00 RON | 0.00 RON |
| 612718 | 2015-09-30 | 645.18 RON | 0.00 RON | 0.00 RON |
| 611396 | 2015-08-31 | 234.96 RON | 0.00 RON | 0.00 RON |
| 610061 | 2015-07-31 | 63.40 RON | 0.00 RON | 0.00 RON |
| 608707 | 2015-06-30 | 570.60 RON | 0.00 RON | 0.00 RON |
| 607339 | 2015-05-31 | 1033.04 RON | 0.00 RON | 0.00 RON |
| 605936 | 2015-04-30 | 6257.96 RON | 0.00 RON | 0.00 RON |
| 604445 | 2015-03-31 | 10468.47 RON | 0.00 RON | 0.00 RON |
| 602943 | 2015-02-28 | 11695.44 RON | 0.00 RON | 0.00 RON |
| 601439 | 2015-01-31 | 12542.02 RON | 0.00 RON | 0.00 RON |
| 517446 | 2014-12-31 | 13134.60 RON | 0.00 RON | 0.00 RON |
| 515929 | 2014-11-30 | 9196.21 RON | 0.00 RON | 0.00 RON |
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