| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751758 | 2016-07-31 | 635.70 RON | 0.00 RON | 0.00 RON |
| 750433 | 2016-06-30 | 728.41 RON | 0.00 RON | 0.00 RON |
| 728823 | 2016-05-31 | 741.74 RON | 0.00 RON | 0.00 RON |
| 727393 | 2016-04-30 | 3008.23 RON | 0.00 RON | 0.00 RON |
| 725933 | 2016-03-31 | 7057.03 RON | 0.00 RON | 0.00 RON |
| 724452 | 2016-02-29 | 8286.80 RON | 0.00 RON | 0.00 RON |
| 700452 | 2016-01-31 | 11101.37 RON | 0.00 RON | 0.00 RON |
| 616123 | 2015-12-31 | 9762.76 RON | 0.00 RON | 0.00 RON |
| 614651 | 2015-11-30 | 6852.85 RON | 0.00 RON | 0.00 RON |
| 613199 | 2015-10-31 | 3575.90 RON | 0.00 RON | 0.00 RON |
| 611858 | 2015-09-30 | 624.36 RON | 0.00 RON | 0.00 RON |
| 610532 | 2015-08-31 | 605.44 RON | 0.00 RON | 0.00 RON |
| 609195 | 2015-07-31 | 624.36 RON | 0.00 RON | 0.00 RON |
| 607829 | 2015-06-30 | 643.29 RON | 0.00 RON | 0.00 RON |
| 606454 | 2015-05-31 | 700.04 RON | 0.00 RON | 0.00 RON |
| 604980 | 2015-04-30 | 4332.70 RON | 0.00 RON | 0.00 RON |
| 603484 | 2015-03-31 | 4838.99 RON | 0.00 RON | 0.00 RON |
| 601983 | 2015-02-28 | 5237.75 RON | 0.00 RON | 0.00 RON |
| 600474 | 2015-01-31 | 6045.19 RON | 0.00 RON | 0.00 RON |
| 516483 | 2014-12-31 | 7464.25 RON | 0.00 RON | 0.00 RON |
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