| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751759 | 2016-07-31 | 42.46 RON | 0.00 RON | 0.00 RON |
| 750434 | 2016-06-30 | 65.16 RON | 0.00 RON | 0.00 RON |
| 728824 | 2016-05-31 | 74.63 RON | 0.00 RON | 0.00 RON |
| 727394 | 2016-04-30 | 657.81 RON | 0.00 RON | 0.00 RON |
| 725934 | 2016-03-31 | 1475.05 RON | 0.00 RON | 0.00 RON |
| 724453 | 2016-02-29 | 1713.63 RON | 0.00 RON | 0.00 RON |
| 700453 | 2016-01-31 | 2298.08 RON | 0.00 RON | 0.00 RON |
| 616124 | 2015-12-31 | 2197.42 RON | 0.00 RON | 0.00 RON |
| 614652 | 2015-11-30 | 1493.87 RON | 0.00 RON | 0.00 RON |
| 613200 | 2015-10-31 | 470.15 RON | 0.00 RON | 0.00 RON |
| 611859 | 2015-09-30 | 47.60 RON | 0.00 RON | 0.00 RON |
| 610533 | 2015-08-31 | 38.28 RON | 0.00 RON | 0.00 RON |
| 609196 | 2015-07-31 | 49.07 RON | 0.00 RON | 0.00 RON |
| 607830 | 2015-06-30 | 73.62 RON | 0.00 RON | 0.00 RON |
| 606455 | 2015-05-31 | 45.14 RON | 0.00 RON | 0.00 RON |
| 604981 | 2015-04-30 | 936.83 RON | 0.00 RON | 0.00 RON |
| 603485 | 2015-03-31 | 1119.23 RON | 0.00 RON | 0.00 RON |
| 601984 | 2015-02-28 | 1246.96 RON | 0.00 RON | 0.00 RON |
| 600475 | 2015-01-31 | 1339.07 RON | 0.00 RON | 0.00 RON |
| 516484 | 2014-12-31 | 1667.47 RON | 0.00 RON | 0.00 RON |
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