| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751843 | 2016-07-31 | 359.49 RON | 0.00 RON | 0.00 RON |
| 750518 | 2016-06-30 | 391.63 RON | 0.00 RON | 0.00 RON |
| 728908 | 2016-05-31 | 467.69 RON | 0.00 RON | 0.00 RON |
| 727482 | 2016-04-30 | 1533.59 RON | 0.00 RON | 0.00 RON |
| 726023 | 2016-03-31 | 4252.77 RON | 0.00 RON | 0.00 RON |
| 724542 | 2016-02-29 | 5025.81 RON | 0.00 RON | 0.00 RON |
| 700541 | 2016-01-31 | 6099.31 RON | 0.00 RON | 0.00 RON |
| 616212 | 2015-12-31 | 5557.04 RON | 0.00 RON | 0.00 RON |
| 614742 | 2015-11-30 | 4094.31 RON | 0.00 RON | 0.00 RON |
| 613291 | 2015-10-31 | 2387.71 RON | 0.00 RON | 0.00 RON |
| 611947 | 2015-09-30 | 427.60 RON | 0.00 RON | 0.00 RON |
| 610621 | 2015-08-31 | 437.06 RON | 0.00 RON | 0.00 RON |
| 609284 | 2015-07-31 | 420.02 RON | 0.00 RON | 0.00 RON |
| 607918 | 2015-06-30 | 477.67 RON | 0.00 RON | 0.00 RON |
| 606543 | 2015-05-31 | 653.85 RON | 0.00 RON | 0.00 RON |
| 605072 | 2015-04-30 | 3141.53 RON | 0.00 RON | 0.00 RON |
| 603577 | 2015-03-31 | 3688.86 RON | 0.00 RON | 0.00 RON |
| 602076 | 2015-02-28 | 3578.87 RON | 0.00 RON | 0.00 RON |
| 600568 | 2015-01-31 | 4373.54 RON | 0.00 RON | 0.00 RON |
| 516577 | 2014-12-31 | 5007.86 RON | 0.00 RON | 0.00 RON |
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