| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751827 | 2016-07-31 | 357.58 RON | 0.00 RON | 0.00 RON |
| 750502 | 2016-06-30 | 402.98 RON | 0.00 RON | 0.00 RON |
| 728892 | 2016-05-31 | 425.69 RON | 0.00 RON | 0.00 RON |
| 727465 | 2016-04-30 | 1381.14 RON | 0.00 RON | 0.00 RON |
| 726006 | 2016-03-31 | 4162.33 RON | 0.00 RON | 0.00 RON |
| 724525 | 2016-02-29 | 4975.87 RON | 0.00 RON | 0.00 RON |
| 700525 | 2016-01-31 | 5963.47 RON | 0.00 RON | 0.00 RON |
| 616196 | 2015-12-31 | 5753.59 RON | 0.00 RON | 0.00 RON |
| 614725 | 2015-11-30 | 5193.55 RON | 0.00 RON | 0.00 RON |
| 613274 | 2015-10-31 | 1818.23 RON | 0.00 RON | 0.00 RON |
| 611931 | 2015-09-30 | 471.11 RON | 0.00 RON | 0.00 RON |
| 610605 | 2015-08-31 | 421.92 RON | 0.00 RON | 0.00 RON |
| 609268 | 2015-07-31 | 401.10 RON | 0.00 RON | 0.00 RON |
| 607902 | 2015-06-30 | 399.22 RON | 0.00 RON | 0.00 RON |
| 606527 | 2015-05-31 | 539.23 RON | 0.00 RON | 0.00 RON |
| 605055 | 2015-04-30 | 2875.86 RON | 0.00 RON | 0.00 RON |
| 603560 | 2015-03-31 | 3286.53 RON | 0.00 RON | 0.00 RON |
| 602059 | 2015-02-28 | 3350.40 RON | 0.00 RON | 0.00 RON |
| 600551 | 2015-01-31 | 4142.23 RON | 0.00 RON | 0.00 RON |
| 516560 | 2014-12-31 | 4809.20 RON | 0.00 RON | 0.00 RON |
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