| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751828 | 2016-07-31 | 391.63 RON | 0.00 RON | 0.00 RON |
| 750503 | 2016-06-30 | 442.72 RON | 0.00 RON | 0.00 RON |
| 728893 | 2016-05-31 | 448.39 RON | 0.00 RON | 0.00 RON |
| 727466 | 2016-04-30 | 834.37 RON | 0.00 RON | 0.00 RON |
| 726007 | 2016-03-31 | 1795.46 RON | 0.00 RON | 0.00 RON |
| 724526 | 2016-02-29 | 2130.36 RON | 0.00 RON | 0.00 RON |
| 700526 | 2016-01-31 | 2595.76 RON | 0.00 RON | 0.00 RON |
| 616197 | 2015-12-31 | 2251.49 RON | 0.00 RON | 0.00 RON |
| 614726 | 2015-11-30 | 1566.59 RON | 0.00 RON | 0.00 RON |
| 613275 | 2015-10-31 | 1019.80 RON | 0.00 RON | 0.00 RON |
| 611932 | 2015-09-30 | 346.23 RON | 0.00 RON | 0.00 RON |
| 610606 | 2015-08-31 | 346.23 RON | 0.00 RON | 0.00 RON |
| 609269 | 2015-07-31 | 380.30 RON | 0.00 RON | 0.00 RON |
| 607903 | 2015-06-30 | 385.97 RON | 0.00 RON | 0.00 RON |
| 606528 | 2015-05-31 | 507.06 RON | 0.00 RON | 0.00 RON |
| 605056 | 2015-04-30 | 1375.49 RON | 0.00 RON | 0.00 RON |
| 603561 | 2015-03-31 | 1498.53 RON | 0.00 RON | 0.00 RON |
| 602060 | 2015-02-28 | 1521.24 RON | 0.00 RON | 0.00 RON |
| 600552 | 2015-01-31 | 1850.45 RON | 0.00 RON | 0.00 RON |
| 516561 | 2014-12-31 | 2118.67 RON | 0.00 RON | 0.00 RON |
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