| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751707 | 2016-07-31 | 230.82 RON | 0.00 RON | 0.00 RON |
| 750381 | 2016-06-30 | 293.26 RON | 0.00 RON | 0.00 RON |
| 728772 | 2016-05-31 | 276.23 RON | 0.00 RON | 0.00 RON |
| 727341 | 2016-04-30 | 739.75 RON | 0.00 RON | 0.00 RON |
| 725881 | 2016-03-31 | 1876.83 RON | 0.00 RON | 0.00 RON |
| 724400 | 2016-02-29 | 2141.72 RON | 0.00 RON | 0.00 RON |
| 700400 | 2016-01-31 | 2486.05 RON | 0.00 RON | 0.00 RON |
| 616071 | 2015-12-31 | 2406.64 RON | 0.00 RON | 0.00 RON |
| 614599 | 2015-11-30 | 1909.03 RON | 0.00 RON | 0.00 RON |
| 613148 | 2015-10-31 | 1074.66 RON | 0.00 RON | 0.00 RON |
| 611807 | 2015-09-30 | 202.44 RON | 0.00 RON | 0.00 RON |
| 610481 | 2015-08-31 | 204.34 RON | 0.00 RON | 0.00 RON |
| 609143 | 2015-07-31 | 200.56 RON | 0.00 RON | 0.00 RON |
| 607776 | 2015-06-30 | 219.47 RON | 0.00 RON | 0.00 RON |
| 606402 | 2015-05-31 | 291.38 RON | 0.00 RON | 0.00 RON |
| 604926 | 2015-04-30 | 1167.37 RON | 0.00 RON | 0.00 RON |
| 603430 | 2015-03-31 | 1472.97 RON | 0.00 RON | 0.00 RON |
| 601928 | 2015-02-28 | 1453.12 RON | 0.00 RON | 0.00 RON |
| 600419 | 2015-01-31 | 1619.14 RON | 0.00 RON | 0.00 RON |
| 516428 | 2014-12-31 | 1969.66 RON | 0.00 RON | 0.00 RON |
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