| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751637 | 2016-07-31 | 276.23 RON | 0.00 RON | 0.00 RON |
| 750313 | 2016-06-30 | 295.15 RON | 0.00 RON | 0.00 RON |
| 728702 | 2016-05-31 | 348.12 RON | 0.00 RON | 0.00 RON |
| 727267 | 2016-04-30 | 756.79 RON | 0.00 RON | 0.00 RON |
| 725804 | 2016-03-31 | 2031.97 RON | 0.00 RON | 0.00 RON |
| 724323 | 2016-02-29 | 2363.07 RON | 0.00 RON | 0.00 RON |
| 700323 | 2016-01-31 | 3131.19 RON | 0.00 RON | 0.00 RON |
| 615996 | 2015-12-31 | 2452.04 RON | 0.00 RON | 0.00 RON |
| 614521 | 2015-11-30 | 2109.59 RON | 0.00 RON | 0.00 RON |
| 613072 | 2015-10-31 | 957.35 RON | 0.00 RON | 0.00 RON |
| 611736 | 2015-09-30 | 274.34 RON | 0.00 RON | 0.00 RON |
| 610410 | 2015-08-31 | 266.77 RON | 0.00 RON | 0.00 RON |
| 609070 | 2015-07-31 | 259.21 RON | 0.00 RON | 0.00 RON |
| 607702 | 2015-06-30 | 291.38 RON | 0.00 RON | 0.00 RON |
| 606327 | 2015-05-31 | 465.43 RON | 0.00 RON | 0.00 RON |
| 604845 | 2015-04-30 | 1214.68 RON | 0.00 RON | 0.00 RON |
| 603348 | 2015-03-31 | 1722.73 RON | 0.00 RON | 0.00 RON |
| 601845 | 2015-02-28 | 1623.39 RON | 0.00 RON | 0.00 RON |
| 600336 | 2015-01-31 | 1826.32 RON | 0.00 RON | 0.00 RON |
| 516345 | 2014-12-31 | 1861.80 RON | 0.00 RON | 0.00 RON |
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