| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751749 | 2016-07-31 | 82.80 RON | 0.00 RON | 0.00 RON |
| 750423 | 2016-06-30 | 86.19 RON | 0.00 RON | 0.00 RON |
| 728814 | 2016-05-31 | 103.90 RON | 0.00 RON | 0.00 RON |
| 727383 | 2016-04-30 | 556.29 RON | 0.00 RON | 0.00 RON |
| 725923 | 2016-03-31 | 1336.09 RON | 0.00 RON | 0.00 RON |
| 724442 | 2016-02-29 | 1673.91 RON | 0.00 RON | 0.00 RON |
| 700442 | 2016-01-31 | 2045.86 RON | 0.00 RON | 0.00 RON |
| 616113 | 2015-12-31 | 2067.03 RON | 0.00 RON | 0.00 RON |
| 614641 | 2015-11-30 | 1846.09 RON | 0.00 RON | 0.00 RON |
| 613190 | 2015-10-31 | 1021.03 RON | 0.00 RON | 0.00 RON |
| 611849 | 2015-09-30 | 70.01 RON | 0.00 RON | 0.00 RON |
| 610523 | 2015-08-31 | 91.79 RON | 0.00 RON | 0.00 RON |
| 609185 | 2015-07-31 | 103.51 RON | 0.00 RON | 0.00 RON |
| 607818 | 2015-06-30 | 119.16 RON | 0.00 RON | 0.00 RON |
| 606444 | 2015-05-31 | 169.63 RON | 0.00 RON | 0.00 RON |
| 604969 | 2015-04-30 | 846.99 RON | 0.00 RON | 0.00 RON |
| 603473 | 2015-03-31 | 931.30 RON | 0.00 RON | 0.00 RON |
| 601972 | 2015-02-28 | 1144.93 RON | 0.00 RON | 0.00 RON |
| 600463 | 2015-01-31 | 1332.26 RON | 0.00 RON | 0.00 RON |
| 516472 | 2014-12-31 | 1593.60 RON | 0.00 RON | 0.00 RON |
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