| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751805 | 2016-07-31 | 158.93 RON | 0.00 RON | 0.00 RON |
| 750480 | 2016-06-30 | 234.60 RON | 0.00 RON | 0.00 RON |
| 728870 | 2016-05-31 | 222.29 RON | 0.00 RON | 0.00 RON |
| 727442 | 2016-04-30 | 728.41 RON | 0.00 RON | 0.00 RON |
| 725982 | 2016-03-31 | 2071.70 RON | 0.00 RON | 0.00 RON |
| 724501 | 2016-02-29 | 2408.48 RON | 0.00 RON | 0.00 RON |
| 700501 | 2016-01-31 | 3013.90 RON | 0.00 RON | 0.00 RON |
| 616173 | 2015-12-31 | 2792.60 RON | 0.00 RON | 0.00 RON |
| 614701 | 2015-11-30 | 1937.42 RON | 0.00 RON | 0.00 RON |
| 613250 | 2015-10-31 | 1133.32 RON | 0.00 RON | 0.00 RON |
| 611908 | 2015-09-30 | 151.35 RON | 0.00 RON | 0.00 RON |
| 610582 | 2015-08-31 | 164.61 RON | 0.00 RON | 0.00 RON |
| 609245 | 2015-07-31 | 147.57 RON | 0.00 RON | 0.00 RON |
| 607879 | 2015-06-30 | 160.82 RON | 0.00 RON | 0.00 RON |
| 606504 | 2015-05-31 | 196.76 RON | 0.00 RON | 0.00 RON |
| 605031 | 2015-04-30 | 1369.82 RON | 0.00 RON | 0.00 RON |
| 603536 | 2015-03-31 | 1674.48 RON | 0.00 RON | 0.00 RON |
| 602035 | 2015-02-28 | 1670.23 RON | 0.00 RON | 0.00 RON |
| 600526 | 2015-01-31 | 1922.83 RON | 0.00 RON | 0.00 RON |
| 516535 | 2014-12-31 | 2257.72 RON | 0.00 RON | 0.00 RON |
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