| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751643 | 2016-07-31 | 236.50 RON | 0.00 RON | 0.00 RON |
| 750319 | 2016-06-30 | 315.96 RON | 0.00 RON | 0.00 RON |
| 728708 | 2016-05-31 | 370.82 RON | 0.00 RON | 0.00 RON |
| 727273 | 2016-04-30 | 879.77 RON | 0.00 RON | 0.00 RON |
| 725810 | 2016-03-31 | 3411.20 RON | 0.00 RON | 0.00 RON |
| 724329 | 2016-02-29 | 4675.04 RON | 0.00 RON | 0.00 RON |
| 700329 | 2016-01-31 | 6039.14 RON | 0.00 RON | 0.00 RON |
| 616002 | 2015-12-31 | 6111.20 RON | 0.00 RON | 0.00 RON |
| 614527 | 2015-11-30 | 5732.78 RON | 0.00 RON | 0.00 RON |
| 613078 | 2015-10-31 | 4020.51 RON | 0.00 RON | 0.00 RON |
| 611742 | 2015-09-30 | 501.38 RON | 0.00 RON | 0.00 RON |
| 610417 | 2015-08-31 | 537.33 RON | 0.00 RON | 0.00 RON |
| 609077 | 2015-07-31 | 541.11 RON | 0.00 RON | 0.00 RON |
| 607709 | 2015-06-30 | 505.16 RON | 0.00 RON | 0.00 RON |
| 606335 | 2015-05-31 | 607.34 RON | 0.00 RON | 0.00 RON |
| 604853 | 2015-04-30 | 3044.24 RON | 0.00 RON | 0.00 RON |
| 603356 | 2015-03-31 | 3946.40 RON | 0.00 RON | 0.00 RON |
| 601853 | 2015-02-28 | 3550.48 RON | 0.00 RON | 0.00 RON |
| 600344 | 2015-01-31 | 4688.57 RON | 0.00 RON | 0.00 RON |
| 516353 | 2014-12-31 | 5250.51 RON | 0.00 RON | 0.00 RON |
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