| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751334 | 2016-07-31 | 247.85 RON | 0.00 RON | 0.00 RON |
| 750007 | 2016-06-30 | 331.09 RON | 0.00 RON | 0.00 RON |
| 728398 | 2016-05-31 | 351.90 RON | 0.00 RON | 0.00 RON |
| 726952 | 2016-04-30 | 1303.56 RON | 0.00 RON | 0.00 RON |
| 725487 | 2016-03-31 | 3585.29 RON | 0.00 RON | 0.00 RON |
| 724007 | 2016-02-29 | 4016.65 RON | 0.00 RON | 0.00 RON |
| 700007 | 2016-01-31 | 4896.40 RON | 0.00 RON | 0.00 RON |
| 615678 | 2015-12-31 | 4448.10 RON | 0.00 RON | 0.00 RON |
| 614206 | 2015-11-30 | 3507.79 RON | 0.00 RON | 0.00 RON |
| 612758 | 2015-10-31 | 2107.68 RON | 0.00 RON | 0.00 RON |
| 611429 | 2015-09-30 | 304.62 RON | 0.00 RON | 0.00 RON |
| 610098 | 2015-08-31 | 281.91 RON | 0.00 RON | 0.00 RON |
| 608758 | 2015-07-31 | 251.63 RON | 0.00 RON | 0.00 RON |
| 607390 | 2015-06-30 | 302.72 RON | 0.00 RON | 0.00 RON |
| 606011 | 2015-05-31 | 404.88 RON | 0.00 RON | 0.00 RON |
| 604520 | 2015-04-30 | 2985.58 RON | 0.00 RON | 0.00 RON |
| 603022 | 2015-03-31 | 3164.50 RON | 0.00 RON | 0.00 RON |
| 601519 | 2015-02-28 | 3221.26 RON | 0.00 RON | 0.00 RON |
| 600007 | 2015-01-31 | 4420.37 RON | 0.00 RON | 0.00 RON |
| 516016 | 2014-12-31 | 5050.44 RON | 0.00 RON | 0.00 RON |
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