| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751360 | 2016-07-31 | 575.16 RON | 0.00 RON | 0.00 RON |
| 750033 | 2016-06-30 | 813.54 RON | 0.00 RON | 0.00 RON |
| 728424 | 2016-05-31 | 787.06 RON | 0.00 RON | 0.00 RON |
| 726980 | 2016-04-30 | 2455.78 RON | 0.00 RON | 0.00 RON |
| 725515 | 2016-03-31 | 6164.02 RON | 0.00 RON | 0.00 RON |
| 724035 | 2016-02-29 | 6973.34 RON | 0.00 RON | 0.00 RON |
| 700035 | 2016-01-31 | 8875.21 RON | 0.00 RON | 0.00 RON |
| 615706 | 2015-12-31 | 7656.95 RON | 0.00 RON | 0.00 RON |
| 614234 | 2015-11-30 | 5467.89 RON | 0.00 RON | 0.00 RON |
| 612786 | 2015-10-31 | 3479.39 RON | 0.00 RON | 0.00 RON |
| 611455 | 2015-09-30 | 582.74 RON | 0.00 RON | 0.00 RON |
| 610124 | 2015-08-31 | 582.74 RON | 0.00 RON | 0.00 RON |
| 608784 | 2015-07-31 | 488.14 RON | 0.00 RON | 0.00 RON |
| 607416 | 2015-06-30 | 662.20 RON | 0.00 RON | 0.00 RON |
| 606037 | 2015-05-31 | 809.78 RON | 0.00 RON | 0.00 RON |
| 604548 | 2015-04-30 | 3846.45 RON | 0.00 RON | 0.00 RON |
| 603050 | 2015-03-31 | 4462.95 RON | 0.00 RON | 0.00 RON |
| 601548 | 2015-02-28 | 4321.02 RON | 0.00 RON | 0.00 RON |
| 600037 | 2015-01-31 | 5193.76 RON | 0.00 RON | 0.00 RON |
| 516046 | 2014-12-31 | 5979.91 RON | 0.00 RON | 0.00 RON |
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