| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751728 | 2016-07-31 | 191.08 RON | 0.00 RON | 0.00 RON |
| 750402 | 2016-06-30 | 192.98 RON | 0.00 RON | 0.00 RON |
| 728793 | 2016-05-31 | 191.08 RON | 0.00 RON | 0.00 RON |
| 727362 | 2016-04-30 | 734.09 RON | 0.00 RON | 0.00 RON |
| 725902 | 2016-03-31 | 1960.08 RON | 0.00 RON | 0.00 RON |
| 724421 | 2016-02-29 | 2455.76 RON | 0.00 RON | 0.00 RON |
| 700421 | 2016-01-31 | 2996.86 RON | 0.00 RON | 0.00 RON |
| 616092 | 2015-12-31 | 2771.78 RON | 0.00 RON | 0.00 RON |
| 614620 | 2015-11-30 | 2105.81 RON | 0.00 RON | 0.00 RON |
| 613169 | 2015-10-31 | 1017.90 RON | 0.00 RON | 0.00 RON |
| 611828 | 2015-09-30 | 175.95 RON | 0.00 RON | 0.00 RON |
| 610502 | 2015-08-31 | 155.15 RON | 0.00 RON | 0.00 RON |
| 609164 | 2015-07-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 607797 | 2015-06-30 | 210.02 RON | 0.00 RON | 0.00 RON |
| 606423 | 2015-05-31 | 253.53 RON | 0.00 RON | 0.00 RON |
| 604947 | 2015-04-30 | 1335.76 RON | 0.00 RON | 0.00 RON |
| 603451 | 2015-03-31 | 1348.36 RON | 0.00 RON | 0.00 RON |
| 601949 | 2015-02-28 | 1412.11 RON | 0.00 RON | 0.00 RON |
| 600441 | 2015-01-31 | 2098.85 RON | 0.00 RON | 0.00 RON |
| 516450 | 2014-12-31 | 2549.85 RON | 0.00 RON | 0.00 RON |
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