| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751784 | 2016-07-31 | 294.92 RON | 0.00 RON | 0.00 RON |
| 750459 | 2016-06-30 | 359.34 RON | 0.00 RON | 0.00 RON |
| 728849 | 2016-05-31 | 377.11 RON | 0.00 RON | 0.00 RON |
| 727420 | 2016-04-30 | 1423.10 RON | 0.00 RON | 0.00 RON |
| 725960 | 2016-03-31 | 3532.35 RON | 0.00 RON | 0.00 RON |
| 724479 | 2016-02-29 | 4305.05 RON | 0.00 RON | 0.00 RON |
| 700479 | 2016-01-31 | 5797.45 RON | 0.00 RON | 0.00 RON |
| 616151 | 2015-12-31 | 5193.59 RON | 0.00 RON | 0.00 RON |
| 614679 | 2015-11-30 | 3501.36 RON | 0.00 RON | 0.00 RON |
| 613227 | 2015-10-31 | 1937.38 RON | 0.00 RON | 0.00 RON |
| 611885 | 2015-09-30 | 306.27 RON | 0.00 RON | 0.00 RON |
| 610559 | 2015-08-31 | 324.11 RON | 0.00 RON | 0.00 RON |
| 609222 | 2015-07-31 | 312.01 RON | 0.00 RON | 0.00 RON |
| 607856 | 2015-06-30 | 328.76 RON | 0.00 RON | 0.00 RON |
| 606481 | 2015-05-31 | 516.16 RON | 0.00 RON | 0.00 RON |
| 605008 | 2015-04-30 | 2479.68 RON | 0.00 RON | 0.00 RON |
| 603513 | 2015-03-31 | 2834.61 RON | 0.00 RON | 0.00 RON |
| 602012 | 2015-02-28 | 3023.69 RON | 0.00 RON | 0.00 RON |
| 600503 | 2015-01-31 | 3489.90 RON | 0.00 RON | 0.00 RON |
| 516512 | 2014-12-31 | 4105.92 RON | 0.00 RON | 0.00 RON |
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