| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751793 | 2016-07-31 | 398.76 RON | 0.00 RON | 0.00 RON |
| 750468 | 2016-06-30 | 489.10 RON | 0.00 RON | 0.00 RON |
| 728858 | 2016-05-31 | 493.10 RON | 0.00 RON | 0.00 RON |
| 727430 | 2016-04-30 | 1161.57 RON | 0.00 RON | 0.00 RON |
| 725970 | 2016-03-31 | 2726.41 RON | 0.00 RON | 0.00 RON |
| 724489 | 2016-02-29 | 3128.99 RON | 0.00 RON | 0.00 RON |
| 700489 | 2016-01-31 | 5624.03 RON | 0.00 RON | 0.00 RON |
| 616161 | 2015-12-31 | 5264.84 RON | 0.00 RON | 0.00 RON |
| 614689 | 2015-11-30 | 3227.04 RON | 0.00 RON | 0.00 RON |
| 613237 | 2015-10-31 | 2132.10 RON | 0.00 RON | 0.00 RON |
| 611895 | 2015-09-30 | 267.34 RON | 0.00 RON | 0.00 RON |
| 610569 | 2015-08-31 | 353.39 RON | 0.00 RON | 0.00 RON |
| 609232 | 2015-07-31 | 348.33 RON | 0.00 RON | 0.00 RON |
| 607866 | 2015-06-30 | 452.67 RON | 0.00 RON | 0.00 RON |
| 606491 | 2015-05-31 | 629.58 RON | 0.00 RON | 0.00 RON |
| 605018 | 2015-04-30 | 2593.45 RON | 0.00 RON | 0.00 RON |
| 603523 | 2015-03-31 | 3143.64 RON | 0.00 RON | 0.00 RON |
| 602022 | 2015-02-28 | 3037.52 RON | 0.00 RON | 0.00 RON |
| 600513 | 2015-01-31 | 3579.70 RON | 0.00 RON | 0.00 RON |
| 516522 | 2014-12-31 | 4137.33 RON | 0.00 RON | 0.00 RON |
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