| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751706 | 2016-07-31 | 270.70 RON | 0.00 RON | 0.00 RON |
| 750380 | 2016-06-30 | 351.49 RON | 0.00 RON | 0.00 RON |
| 728771 | 2016-05-31 | 375.57 RON | 0.00 RON | 0.00 RON |
| 727340 | 2016-04-30 | 1223.07 RON | 0.00 RON | 0.00 RON |
| 725880 | 2016-03-31 | 3620.85 RON | 0.00 RON | 0.00 RON |
| 724399 | 2016-02-29 | 4686.06 RON | 0.00 RON | 0.00 RON |
| 700399 | 2016-01-31 | 5651.43 RON | 0.00 RON | 0.00 RON |
| 616070 | 2015-12-31 | 4797.78 RON | 0.00 RON | 0.00 RON |
| 614598 | 2015-11-30 | 3587.25 RON | 0.00 RON | 0.00 RON |
| 613147 | 2015-10-31 | 2219.31 RON | 0.00 RON | 0.00 RON |
| 611806 | 2015-09-30 | 316.33 RON | 0.00 RON | 0.00 RON |
| 610480 | 2015-08-31 | 301.35 RON | 0.00 RON | 0.00 RON |
| 609142 | 2015-07-31 | 285.91 RON | 0.00 RON | 0.00 RON |
| 607775 | 2015-06-30 | 341.64 RON | 0.00 RON | 0.00 RON |
| 606401 | 2015-05-31 | 455.64 RON | 0.00 RON | 0.00 RON |
| 604925 | 2015-04-30 | 2643.46 RON | 0.00 RON | 0.00 RON |
| 603429 | 2015-03-31 | 3310.54 RON | 0.00 RON | 0.00 RON |
| 601927 | 2015-02-28 | 3431.26 RON | 0.00 RON | 0.00 RON |
| 600418 | 2015-01-31 | 3767.07 RON | 0.00 RON | 0.00 RON |
| 516427 | 2014-12-31 | 4445.08 RON | 0.00 RON | 0.00 RON |
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