| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751853 | 2016-07-31 | 202.86 RON | 0.00 RON | 0.00 RON |
| 750528 | 2016-06-30 | 321.51 RON | 0.00 RON | 0.00 RON |
| 728918 | 2016-05-31 | 356.76 RON | 0.00 RON | 0.00 RON |
| 727492 | 2016-04-30 | 1069.04 RON | 0.00 RON | 0.00 RON |
| 726033 | 2016-03-31 | 2835.75 RON | 0.00 RON | 0.00 RON |
| 724552 | 2016-02-29 | 3308.18 RON | 0.00 RON | 0.00 RON |
| 700551 | 2016-01-31 | 4322.99 RON | 0.00 RON | 0.00 RON |
| 616222 | 2015-12-31 | 3749.01 RON | 0.00 RON | 0.00 RON |
| 614752 | 2015-11-30 | 2789.21 RON | 0.00 RON | 0.00 RON |
| 613301 | 2015-10-31 | 1554.59 RON | 0.00 RON | 0.00 RON |
| 611957 | 2015-09-30 | 352.47 RON | 0.00 RON | 0.00 RON |
| 610631 | 2015-08-31 | 336.42 RON | 0.00 RON | 0.00 RON |
| 609294 | 2015-07-31 | 334.07 RON | 0.00 RON | 0.00 RON |
| 607928 | 2015-06-30 | 417.85 RON | 0.00 RON | 0.00 RON |
| 606553 | 2015-05-31 | 495.50 RON | 0.00 RON | 0.00 RON |
| 605082 | 2015-04-30 | 2190.45 RON | 0.00 RON | 0.00 RON |
| 603587 | 2015-03-31 | 2648.55 RON | 0.00 RON | 0.00 RON |
| 602086 | 2015-02-28 | 2568.79 RON | 0.00 RON | 0.00 RON |
| 600578 | 2015-01-31 | 2874.04 RON | 0.00 RON | 0.00 RON |
| 516587 | 2014-12-31 | 3472.21 RON | 0.00 RON | 0.00 RON |
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