| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 728759 | 2016-05-31 | 92.71 RON | 0.00 RON | 0.00 RON |
| 727328 | 2016-04-30 | 788.95 RON | 0.00 RON | 0.00 RON |
| 725867 | 2016-03-31 | 2783.08 RON | 0.00 RON | 0.00 RON |
| 724386 | 2016-02-29 | 3432.04 RON | 0.00 RON | 0.00 RON |
| 700386 | 2016-01-31 | 3963.67 RON | 0.00 RON | 0.00 RON |
| 616058 | 2015-12-31 | 4234.32 RON | 0.00 RON | 0.00 RON |
| 614585 | 2015-11-30 | 2934.51 RON | 0.00 RON | 0.00 RON |
| 613135 | 2015-10-31 | 1394.41 RON | 0.00 RON | 0.00 RON |
| 611794 | 2015-09-30 | 77.57 RON | 0.00 RON | 0.00 RON |
| 610468 | 2015-08-31 | 68.11 RON | 0.00 RON | 0.00 RON |
| 609130 | 2015-07-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 607763 | 2015-06-30 | 54.87 RON | 0.00 RON | 0.00 RON |
| 606389 | 2015-05-31 | 81.36 RON | 0.00 RON | 0.00 RON |
| 604913 | 2015-04-30 | 1420.90 RON | 0.00 RON | 0.00 RON |
| 603416 | 2015-03-31 | 2226.51 RON | 0.00 RON | 0.00 RON |
| 601914 | 2015-02-28 | 2237.85 RON | 0.00 RON | 0.00 RON |
| 600405 | 2015-01-31 | 2420.91 RON | 0.00 RON | 0.00 RON |
| 516414 | 2014-12-31 | 3110.57 RON | 0.00 RON | 0.00 RON |
| 514900 | 2014-11-30 | 2672.09 RON | 0.00 RON | 0.00 RON |
| 513408 | 2014-10-31 | 871.29 RON | 0.00 RON | 0.00 RON |
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