| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751689 | 2016-07-31 | 280.01 RON | 0.00 RON | 0.00 RON |
| 750364 | 2016-06-30 | 306.50 RON | 0.00 RON | 0.00 RON |
| 728754 | 2016-05-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 727323 | 2016-04-30 | 773.08 RON | 0.00 RON | 0.00 RON |
| 725862 | 2016-03-31 | 1323.65 RON | 0.00 RON | 0.00 RON |
| 724381 | 2016-02-29 | 1726.04 RON | 0.00 RON | 0.00 RON |
| 700381 | 2016-01-31 | 2067.07 RON | 0.00 RON | 0.00 RON |
| 616053 | 2015-12-31 | 2082.30 RON | 0.00 RON | 0.00 RON |
| 614580 | 2015-11-30 | 1485.79 RON | 0.00 RON | 0.00 RON |
| 613130 | 2015-10-31 | 1077.10 RON | 0.00 RON | 0.00 RON |
| 611789 | 2015-09-30 | 238.39 RON | 0.00 RON | 0.00 RON |
| 610463 | 2015-08-31 | 242.17 RON | 0.00 RON | 0.00 RON |
| 609125 | 2015-07-31 | 270.56 RON | 0.00 RON | 0.00 RON |
| 607758 | 2015-06-30 | 255.42 RON | 0.00 RON | 0.00 RON |
| 606384 | 2015-05-31 | 365.16 RON | 0.00 RON | 0.00 RON |
| 604908 | 2015-04-30 | 1210.84 RON | 0.00 RON | 0.00 RON |
| 603411 | 2015-03-31 | 1361.16 RON | 0.00 RON | 0.00 RON |
| 601909 | 2015-02-28 | 1231.81 RON | 0.00 RON | 0.00 RON |
| 600400 | 2015-01-31 | 1500.02 RON | 0.00 RON | 0.00 RON |
| 516409 | 2014-12-31 | 1661.60 RON | 0.00 RON | 0.00 RON |
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