| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751740 | 2016-07-31 | 344.34 RON | 0.00 RON | 0.00 RON |
| 750414 | 2016-06-30 | 357.58 RON | 0.00 RON | 0.00 RON |
| 728805 | 2016-05-31 | 378.40 RON | 0.00 RON | 0.00 RON |
| 727374 | 2016-04-30 | 1157.88 RON | 0.00 RON | 0.00 RON |
| 725914 | 2016-03-31 | 4077.17 RON | 0.00 RON | 0.00 RON |
| 724433 | 2016-02-29 | 4622.08 RON | 0.00 RON | 0.00 RON |
| 700433 | 2016-01-31 | 5698.58 RON | 0.00 RON | 0.00 RON |
| 616104 | 2015-12-31 | 5229.52 RON | 0.00 RON | 0.00 RON |
| 614632 | 2015-11-30 | 4158.62 RON | 0.00 RON | 0.00 RON |
| 613181 | 2015-10-31 | 1994.20 RON | 0.00 RON | 0.00 RON |
| 611840 | 2015-09-30 | 315.97 RON | 0.00 RON | 0.00 RON |
| 610514 | 2015-08-31 | 367.04 RON | 0.00 RON | 0.00 RON |
| 609176 | 2015-07-31 | 365.15 RON | 0.00 RON | 0.00 RON |
| 607809 | 2015-06-30 | 314.08 RON | 0.00 RON | 0.00 RON |
| 606435 | 2015-05-31 | 454.07 RON | 0.00 RON | 0.00 RON |
| 604959 | 2015-04-30 | 2347.97 RON | 0.00 RON | 0.00 RON |
| 603463 | 2015-03-31 | 3247.97 RON | 0.00 RON | 0.00 RON |
| 601961 | 2015-02-28 | 3173.00 RON | 0.00 RON | 0.00 RON |
| 600453 | 2015-01-31 | 3571.76 RON | 0.00 RON | 0.00 RON |
| 516462 | 2014-12-31 | 4472.87 RON | 0.00 RON | 0.00 RON |
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