| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751736 | 2016-07-31 | 766.25 RON | 0.00 RON | 0.00 RON |
| 750410 | 2016-06-30 | 832.46 RON | 0.00 RON | 0.00 RON |
| 728801 | 2016-05-31 | 874.09 RON | 0.00 RON | 0.00 RON |
| 727370 | 2016-04-30 | 2427.38 RON | 0.00 RON | 0.00 RON |
| 725910 | 2016-03-31 | 6763.78 RON | 0.00 RON | 0.00 RON |
| 724429 | 2016-02-29 | 7683.28 RON | 0.00 RON | 0.00 RON |
| 700429 | 2016-01-31 | 9524.16 RON | 0.00 RON | 0.00 RON |
| 616100 | 2015-12-31 | 8455.39 RON | 0.00 RON | 0.00 RON |
| 614628 | 2015-11-30 | 6627.70 RON | 0.00 RON | 0.00 RON |
| 613177 | 2015-10-31 | 3655.36 RON | 0.00 RON | 0.00 RON |
| 611836 | 2015-09-30 | 722.68 RON | 0.00 RON | 0.00 RON |
| 610510 | 2015-08-31 | 631.07 RON | 0.00 RON | 0.00 RON |
| 609172 | 2015-07-31 | 692.92 RON | 0.00 RON | 0.00 RON |
| 607805 | 2015-06-30 | 775.72 RON | 0.00 RON | 0.00 RON |
| 606431 | 2015-05-31 | 1129.53 RON | 0.00 RON | 0.00 RON |
| 604955 | 2015-04-30 | 4784.89 RON | 0.00 RON | 0.00 RON |
| 603459 | 2015-03-31 | 5593.94 RON | 0.00 RON | 0.00 RON |
| 601957 | 2015-02-28 | 5436.42 RON | 0.00 RON | 0.00 RON |
| 600449 | 2015-01-31 | 6245.27 RON | 0.00 RON | 0.00 RON |
| 516458 | 2014-12-31 | 7240.03 RON | 0.00 RON | 0.00 RON |
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