| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751787 | 2016-07-31 | 168.38 RON | 0.00 RON | 0.00 RON |
| 750462 | 2016-06-30 | 160.81 RON | 0.00 RON | 0.00 RON |
| 728852 | 2016-05-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 727424 | 2016-04-30 | 660.49 RON | 0.00 RON | 0.00 RON |
| 725964 | 2016-03-31 | 1820.48 RON | 0.00 RON | 0.00 RON |
| 724483 | 2016-02-29 | 2145.49 RON | 0.00 RON | 0.00 RON |
| 700483 | 2016-01-31 | 2381.97 RON | 0.00 RON | 0.00 RON |
| 616155 | 2015-12-31 | 2274.18 RON | 0.00 RON | 0.00 RON |
| 614683 | 2015-11-30 | 1700.91 RON | 0.00 RON | 0.00 RON |
| 613231 | 2015-10-31 | 1016.01 RON | 0.00 RON | 0.00 RON |
| 611889 | 2015-09-30 | 111.62 RON | 0.00 RON | 0.00 RON |
| 610563 | 2015-08-31 | 122.98 RON | 0.00 RON | 0.00 RON |
| 609226 | 2015-07-31 | 117.30 RON | 0.00 RON | 0.00 RON |
| 607860 | 2015-06-30 | 119.20 RON | 0.00 RON | 0.00 RON |
| 606485 | 2015-05-31 | 164.61 RON | 0.00 RON | 0.00 RON |
| 605012 | 2015-04-30 | 1265.76 RON | 0.00 RON | 0.00 RON |
| 603517 | 2015-03-31 | 1543.93 RON | 0.00 RON | 0.00 RON |
| 602016 | 2015-02-28 | 1502.78 RON | 0.00 RON | 0.00 RON |
| 600507 | 2015-01-31 | 1759.62 RON | 0.00 RON | 0.00 RON |
| 516516 | 2014-12-31 | 1873.16 RON | 0.00 RON | 0.00 RON |
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