| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 750276 | 2016-06-30 | 57.77 RON | 0.00 RON | 0.00 RON |
| 728665 | 2016-05-31 | 80.78 RON | 0.00 RON | 0.00 RON |
| 727229 | 2016-04-30 | 110.83 RON | 0.00 RON | 0.00 RON |
| 725766 | 2016-03-31 | 47.95 RON | 0.00 RON | 0.00 RON |
| 724285 | 2016-02-29 | 562.85 RON | 0.00 RON | 0.00 RON |
| 700285 | 2016-01-31 | 1311.78 RON | 0.00 RON | 0.00 RON |
| 615958 | 2015-12-31 | 1260.31 RON | 0.00 RON | 0.00 RON |
| 614483 | 2015-11-30 | 1017.78 RON | 0.00 RON | 0.00 RON |
| 613034 | 2015-10-31 | 612.15 RON | 0.00 RON | 0.00 RON |
| 611699 | 2015-09-30 | 64.76 RON | 0.00 RON | 0.00 RON |
| 610373 | 2015-08-31 | 67.27 RON | 0.00 RON | 0.00 RON |
| 609033 | 2015-07-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 607665 | 2015-06-30 | 78.73 RON | 0.00 RON | 0.00 RON |
| 606290 | 2015-05-31 | 74.38 RON | 0.00 RON | 0.00 RON |
| 604807 | 2015-04-30 | 1164.62 RON | 0.00 RON | 0.00 RON |
| 603310 | 2015-03-31 | 1251.40 RON | 0.00 RON | 0.00 RON |
| 601807 | 2015-02-28 | 1407.85 RON | 0.00 RON | 0.00 RON |
| 600298 | 2015-01-31 | 1610.06 RON | 0.00 RON | 0.00 RON |
| 516307 | 2014-12-31 | 1924.83 RON | 0.00 RON | 0.00 RON |
| 514795 | 2014-11-30 | 1397.75 RON | 0.00 RON | 0.00 RON |
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