| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751877 | 2016-07-31 | 245.95 RON | 0.00 RON | 0.00 RON |
| 750552 | 2016-06-30 | 293.26 RON | 0.00 RON | 0.00 RON |
| 728942 | 2016-05-31 | 355.68 RON | 0.00 RON | 0.00 RON |
| 727516 | 2016-04-30 | 1248.69 RON | 0.00 RON | 0.00 RON |
| 726057 | 2016-03-31 | 3768.79 RON | 0.00 RON | 0.00 RON |
| 724576 | 2016-02-29 | 4381.80 RON | 0.00 RON | 0.00 RON |
| 700575 | 2016-01-31 | 5303.18 RON | 0.00 RON | 0.00 RON |
| 616246 | 2015-12-31 | 5119.78 RON | 0.00 RON | 0.00 RON |
| 614776 | 2015-11-30 | 4154.85 RON | 0.00 RON | 0.00 RON |
| 613325 | 2015-10-31 | 1903.37 RON | 0.00 RON | 0.00 RON |
| 611981 | 2015-09-30 | 287.58 RON | 0.00 RON | 0.00 RON |
| 610655 | 2015-08-31 | 274.34 RON | 0.00 RON | 0.00 RON |
| 609318 | 2015-07-31 | 268.67 RON | 0.00 RON | 0.00 RON |
| 607952 | 2015-06-30 | 323.53 RON | 0.00 RON | 0.00 RON |
| 606577 | 2015-05-31 | 340.57 RON | 0.00 RON | 0.00 RON |
| 605106 | 2015-04-30 | 2173.92 RON | 0.00 RON | 0.00 RON |
| 603611 | 2015-03-31 | 2767.16 RON | 0.00 RON | 0.00 RON |
| 602110 | 2015-02-28 | 2848.06 RON | 0.00 RON | 0.00 RON |
| 600602 | 2015-01-31 | 2812.57 RON | 0.00 RON | 0.00 RON |
| 516611 | 2014-12-31 | 3195.71 RON | 0.00 RON | 0.00 RON |
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