| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751770 | 2016-07-31 | 429.48 RON | 0.00 RON | 0.00 RON |
| 750445 | 2016-06-30 | 421.91 RON | 0.00 RON | 0.00 RON |
| 728835 | 2016-05-31 | 471.10 RON | 0.00 RON | 0.00 RON |
| 727405 | 2016-04-30 | 915.71 RON | 0.00 RON | 0.00 RON |
| 725945 | 2016-03-31 | 2047.10 RON | 0.00 RON | 0.00 RON |
| 724464 | 2016-02-29 | 2487.92 RON | 0.00 RON | 0.00 RON |
| 700464 | 2016-01-31 | 2873.89 RON | 0.00 RON | 0.00 RON |
| 616136 | 2015-12-31 | 2576.91 RON | 0.00 RON | 0.00 RON |
| 614664 | 2015-11-30 | 1965.79 RON | 0.00 RON | 0.00 RON |
| 613212 | 2015-10-31 | 1231.69 RON | 0.00 RON | 0.00 RON |
| 611871 | 2015-09-30 | 438.95 RON | 0.00 RON | 0.00 RON |
| 610545 | 2015-08-31 | 416.24 RON | 0.00 RON | 0.00 RON |
| 609208 | 2015-07-31 | 446.51 RON | 0.00 RON | 0.00 RON |
| 607842 | 2015-06-30 | 440.83 RON | 0.00 RON | 0.00 RON |
| 606467 | 2015-05-31 | 613.01 RON | 0.00 RON | 0.00 RON |
| 604993 | 2015-04-30 | 1481.44 RON | 0.00 RON | 0.00 RON |
| 603498 | 2015-03-31 | 1755.38 RON | 0.00 RON | 0.00 RON |
| 601997 | 2015-02-28 | 1657.46 RON | 0.00 RON | 0.00 RON |
| 600488 | 2015-01-31 | 1880.25 RON | 0.00 RON | 0.00 RON |
| 516497 | 2014-12-31 | 2355.63 RON | 0.00 RON | 0.00 RON |
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