| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 728420 | 2016-05-31 | 17.03 RON | 0.00 RON | 0.00 RON |
| 726976 | 2016-04-30 | 431.36 RON | 0.00 RON | 0.00 RON |
| 725511 | 2016-03-31 | 1091.66 RON | 0.00 RON | 0.00 RON |
| 724031 | 2016-02-29 | 1345.19 RON | 0.00 RON | 0.00 RON |
| 700031 | 2016-01-31 | 1693.31 RON | 0.00 RON | 0.00 RON |
| 615702 | 2015-12-31 | 1538.21 RON | 0.00 RON | 0.00 RON |
| 614230 | 2015-11-30 | 1454.96 RON | 0.00 RON | 0.00 RON |
| 612782 | 2015-10-31 | 665.99 RON | 0.00 RON | 0.00 RON |
| 611451 | 2015-09-30 | 17.03 RON | 0.00 RON | 0.00 RON |
| 610120 | 2015-08-31 | 22.70 RON | 0.00 RON | 0.00 RON |
| 608780 | 2015-07-31 | 17.03 RON | 0.00 RON | 0.00 RON |
| 607412 | 2015-06-30 | 22.70 RON | 0.00 RON | 0.00 RON |
| 606033 | 2015-05-31 | 30.27 RON | 0.00 RON | 0.00 RON |
| 604544 | 2015-04-30 | 777.61 RON | 0.00 RON | 0.00 RON |
| 603046 | 2015-03-31 | 946.50 RON | 0.00 RON | 0.00 RON |
| 601544 | 2015-02-28 | 943.67 RON | 0.00 RON | 0.00 RON |
| 600033 | 2015-01-31 | 1050.10 RON | 0.00 RON | 0.00 RON |
| 516042 | 2014-12-31 | 1197.67 RON | 0.00 RON | 0.00 RON |
| 514528 | 2014-11-30 | 996.18 RON | 0.00 RON | 0.00 RON |
| 513037 | 2014-10-31 | 431.39 RON | 0.00 RON | 0.00 RON |
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