| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751642 | 2016-07-31 | 117.30 RON | 0.00 RON | 0.00 RON |
| 750318 | 2016-06-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 728707 | 2016-05-31 | 244.07 RON | 0.00 RON | 0.00 RON |
| 727272 | 2016-04-30 | 450.29 RON | 0.00 RON | 0.00 RON |
| 725809 | 2016-03-31 | 1101.12 RON | 0.00 RON | 0.00 RON |
| 724328 | 2016-02-29 | 1203.29 RON | 0.00 RON | 0.00 RON |
| 700328 | 2016-01-31 | 1401.95 RON | 0.00 RON | 0.00 RON |
| 616001 | 2015-12-31 | 1331.97 RON | 0.00 RON | 0.00 RON |
| 614526 | 2015-11-30 | 1038.71 RON | 0.00 RON | 0.00 RON |
| 613077 | 2015-10-31 | 667.88 RON | 0.00 RON | 0.00 RON |
| 611741 | 2015-09-30 | 217.58 RON | 0.00 RON | 0.00 RON |
| 610416 | 2015-08-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 609076 | 2015-07-31 | 145.69 RON | 0.00 RON | 0.00 RON |
| 607708 | 2015-06-30 | 191.10 RON | 0.00 RON | 0.00 RON |
| 606334 | 2015-05-31 | 295.16 RON | 0.00 RON | 0.00 RON |
| 604852 | 2015-04-30 | 720.85 RON | 0.00 RON | 0.00 RON |
| 603355 | 2015-03-31 | 1040.16 RON | 0.00 RON | 0.00 RON |
| 601852 | 2015-02-28 | 867.04 RON | 0.00 RON | 0.00 RON |
| 600343 | 2015-01-31 | 964.96 RON | 0.00 RON | 0.00 RON |
| 516352 | 2014-12-31 | 991.93 RON | 0.00 RON | 0.00 RON |
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