| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751772 | 2016-07-31 | 397.19 RON | 0.00 RON | 0.00 RON |
| 750447 | 2016-06-30 | 483.30 RON | 0.00 RON | 0.00 RON |
| 728837 | 2016-05-31 | 554.66 RON | 0.00 RON | 0.00 RON |
| 727407 | 2016-04-30 | 1716.32 RON | 0.00 RON | 0.00 RON |
| 725947 | 2016-03-31 | 4446.60 RON | 0.00 RON | 0.00 RON |
| 724466 | 2016-02-29 | 5166.86 RON | 0.00 RON | 0.00 RON |
| 700466 | 2016-01-31 | 6800.26 RON | 0.00 RON | 0.00 RON |
| 616138 | 2015-12-31 | 6214.50 RON | 0.00 RON | 0.00 RON |
| 614666 | 2015-11-30 | 4372.10 RON | 0.00 RON | 0.00 RON |
| 613214 | 2015-10-31 | 2574.35 RON | 0.00 RON | 0.00 RON |
| 611873 | 2015-09-30 | 503.40 RON | 0.00 RON | 0.00 RON |
| 610547 | 2015-08-31 | 539.82 RON | 0.00 RON | 0.00 RON |
| 609210 | 2015-07-31 | 526.96 RON | 0.00 RON | 0.00 RON |
| 607844 | 2015-06-30 | 633.47 RON | 0.00 RON | 0.00 RON |
| 606469 | 2015-05-31 | 804.43 RON | 0.00 RON | 0.00 RON |
| 604995 | 2015-04-30 | 3405.57 RON | 0.00 RON | 0.00 RON |
| 603500 | 2015-03-31 | 3868.87 RON | 0.00 RON | 0.00 RON |
| 601999 | 2015-02-28 | 3907.41 RON | 0.00 RON | 0.00 RON |
| 600490 | 2015-01-31 | 4360.01 RON | 0.00 RON | 0.00 RON |
| 516499 | 2014-12-31 | 5019.94 RON | 0.00 RON | 0.00 RON |
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