| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751609 | 2016-07-31 | 355.70 RON | 0.00 RON | 0.00 RON |
| 750284 | 2016-06-30 | 393.53 RON | 0.00 RON | 0.00 RON |
| 728673 | 2016-05-31 | 482.46 RON | 0.00 RON | 0.00 RON |
| 727238 | 2016-04-30 | 1593.03 RON | 0.00 RON | 0.00 RON |
| 725775 | 2016-03-31 | 4661.81 RON | 0.00 RON | 0.00 RON |
| 724294 | 2016-02-29 | 5276.69 RON | 0.00 RON | 0.00 RON |
| 700294 | 2016-01-31 | 6886.76 RON | 0.00 RON | 0.00 RON |
| 615967 | 2015-12-31 | 5910.64 RON | 0.00 RON | 0.00 RON |
| 614492 | 2015-11-30 | 4272.16 RON | 0.00 RON | 0.00 RON |
| 613043 | 2015-10-31 | 1859.84 RON | 0.00 RON | 0.00 RON |
| 611707 | 2015-09-30 | 433.27 RON | 0.00 RON | 0.00 RON |
| 610381 | 2015-08-31 | 423.80 RON | 0.00 RON | 0.00 RON |
| 609041 | 2015-07-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 607673 | 2015-06-30 | 399.21 RON | 0.00 RON | 0.00 RON |
| 606298 | 2015-05-31 | 624.37 RON | 0.00 RON | 0.00 RON |
| 604816 | 2015-04-30 | 3269.38 RON | 0.00 RON | 0.00 RON |
| 603319 | 2015-03-31 | 3737.80 RON | 0.00 RON | 0.00 RON |
| 601816 | 2015-02-28 | 3824.36 RON | 0.00 RON | 0.00 RON |
| 600307 | 2015-01-31 | 4359.34 RON | 0.00 RON | 0.00 RON |
| 516316 | 2014-12-31 | 5273.22 RON | 0.00 RON | 0.00 RON |
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