| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751836 | 2016-07-31 | 234.02 RON | 0.00 RON | 0.00 RON |
| 750511 | 2016-06-30 | 235.26 RON | 0.00 RON | 0.00 RON |
| 728901 | 2016-05-31 | 271.26 RON | 0.00 RON | 0.00 RON |
| 727475 | 2016-04-30 | 803.42 RON | 0.00 RON | 0.00 RON |
| 726016 | 2016-03-31 | 2087.65 RON | 0.00 RON | 0.00 RON |
| 724535 | 2016-02-29 | 2431.62 RON | 0.00 RON | 0.00 RON |
| 700534 | 2016-01-31 | 2880.45 RON | 0.00 RON | 0.00 RON |
| 616205 | 2015-12-31 | 2775.69 RON | 0.00 RON | 0.00 RON |
| 614735 | 2015-11-30 | 1852.02 RON | 0.00 RON | 0.00 RON |
| 613284 | 2015-10-31 | 1142.45 RON | 0.00 RON | 0.00 RON |
| 611940 | 2015-09-30 | 205.34 RON | 0.00 RON | 0.00 RON |
| 610614 | 2015-08-31 | 205.34 RON | 0.00 RON | 0.00 RON |
| 609277 | 2015-07-31 | 275.35 RON | 0.00 RON | 0.00 RON |
| 607911 | 2015-06-30 | 268.48 RON | 0.00 RON | 0.00 RON |
| 606536 | 2015-05-31 | 305.02 RON | 0.00 RON | 0.00 RON |
| 605065 | 2015-04-30 | 1426.06 RON | 0.00 RON | 0.00 RON |
| 603570 | 2015-03-31 | 1613.29 RON | 0.00 RON | 0.00 RON |
| 602069 | 2015-02-28 | 1575.79 RON | 0.00 RON | 0.00 RON |
| 600561 | 2015-01-31 | 1947.98 RON | 0.00 RON | 0.00 RON |
| 516570 | 2014-12-31 | 2244.34 RON | 0.00 RON | 0.00 RON |
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