| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751864 | 2016-07-31 | 189.19 RON | 0.00 RON | 0.00 RON |
| 750539 | 2016-06-30 | 245.95 RON | 0.00 RON | 0.00 RON |
| 728929 | 2016-05-31 | 242.17 RON | 0.00 RON | 0.00 RON |
| 727503 | 2016-04-30 | 1180.58 RON | 0.00 RON | 0.00 RON |
| 726044 | 2016-03-31 | 2714.98 RON | 0.00 RON | 0.00 RON |
| 724563 | 2016-02-29 | 2955.25 RON | 0.00 RON | 0.00 RON |
| 700562 | 2016-01-31 | 3286.34 RON | 0.00 RON | 0.00 RON |
| 616233 | 2015-12-31 | 3492.65 RON | 0.00 RON | 0.00 RON |
| 614763 | 2015-11-30 | 2730.17 RON | 0.00 RON | 0.00 RON |
| 613312 | 2015-10-31 | 1583.62 RON | 0.00 RON | 0.00 RON |
| 611968 | 2015-09-30 | 189.20 RON | 0.00 RON | 0.00 RON |
| 610642 | 2015-08-31 | 130.55 RON | 0.00 RON | 0.00 RON |
| 609305 | 2015-07-31 | 177.85 RON | 0.00 RON | 0.00 RON |
| 607939 | 2015-06-30 | 196.76 RON | 0.00 RON | 0.00 RON |
| 606564 | 2015-05-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 605093 | 2015-04-30 | 1922.27 RON | 0.00 RON | 0.00 RON |
| 603598 | 2015-03-31 | 2507.46 RON | 0.00 RON | 0.00 RON |
| 602097 | 2015-02-28 | 2601.13 RON | 0.00 RON | 0.00 RON |
| 600589 | 2015-01-31 | 2655.06 RON | 0.00 RON | 0.00 RON |
| 516598 | 2014-12-31 | 3048.15 RON | 0.00 RON | 0.00 RON |
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