| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751818 | 2016-07-31 | 557.74 RON | 0.00 RON | 0.00 RON |
| 750493 | 2016-06-30 | 537.62 RON | 0.00 RON | 0.00 RON |
| 728883 | 2016-05-31 | 552.41 RON | 0.00 RON | 0.00 RON |
| 727456 | 2016-04-30 | 993.88 RON | 0.00 RON | 0.00 RON |
| 725997 | 2016-03-31 | 2503.63 RON | 0.00 RON | 0.00 RON |
| 724516 | 2016-02-29 | 3154.60 RON | 0.00 RON | 0.00 RON |
| 700516 | 2016-01-31 | 4097.03 RON | 0.00 RON | 0.00 RON |
| 616187 | 2015-12-31 | 3499.49 RON | 0.00 RON | 0.00 RON |
| 614716 | 2015-11-30 | 2706.04 RON | 0.00 RON | 0.00 RON |
| 613265 | 2015-10-31 | 1477.34 RON | 0.00 RON | 0.00 RON |
| 611922 | 2015-09-30 | 528.64 RON | 0.00 RON | 0.00 RON |
| 610596 | 2015-08-31 | 555.13 RON | 0.00 RON | 0.00 RON |
| 609259 | 2015-07-31 | 473.42 RON | 0.00 RON | 0.00 RON |
| 607893 | 2015-06-30 | 535.01 RON | 0.00 RON | 0.00 RON |
| 606518 | 2015-05-31 | 653.52 RON | 0.00 RON | 0.00 RON |
| 605046 | 2015-04-30 | 2155.51 RON | 0.00 RON | 0.00 RON |
| 603551 | 2015-03-31 | 2807.38 RON | 0.00 RON | 0.00 RON |
| 602050 | 2015-02-28 | 2878.39 RON | 0.00 RON | 0.00 RON |
| 600542 | 2015-01-31 | 3479.09 RON | 0.00 RON | 0.00 RON |
| 516551 | 2014-12-31 | 3895.79 RON | 0.00 RON | 0.00 RON |
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