| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751891 | 2016-07-31 | 533.53 RON | 0.00 RON | 0.00 RON |
| 750566 | 2016-06-30 | 478.67 RON | 0.00 RON | 0.00 RON |
| 728956 | 2016-05-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 727530 | 2016-04-30 | 1840.88 RON | 0.00 RON | 0.00 RON |
| 726071 | 2016-03-31 | 5110.20 RON | 0.00 RON | 0.00 RON |
| 724590 | 2016-02-29 | 6198.08 RON | 0.00 RON | 0.00 RON |
| 700589 | 2016-01-31 | 7834.63 RON | 0.00 RON | 0.00 RON |
| 616260 | 2015-12-31 | 6637.16 RON | 0.00 RON | 0.00 RON |
| 614790 | 2015-11-30 | 5044.10 RON | 0.00 RON | 0.00 RON |
| 613339 | 2015-10-31 | 2826.66 RON | 0.00 RON | 0.00 RON |
| 611995 | 2015-09-30 | 558.14 RON | 0.00 RON | 0.00 RON |
| 610669 | 2015-08-31 | 582.74 RON | 0.00 RON | 0.00 RON |
| 609332 | 2015-07-31 | 578.96 RON | 0.00 RON | 0.00 RON |
| 607966 | 2015-06-30 | 616.79 RON | 0.00 RON | 0.00 RON |
| 606591 | 2015-05-31 | 868.43 RON | 0.00 RON | 0.00 RON |
| 605120 | 2015-04-30 | 3292.09 RON | 0.00 RON | 0.00 RON |
| 603625 | 2015-03-31 | 4488.49 RON | 0.00 RON | 0.00 RON |
| 602124 | 2015-02-28 | 4489.90 RON | 0.00 RON | 0.00 RON |
| 600616 | 2015-01-31 | 5179.56 RON | 0.00 RON | 0.00 RON |
| 516625 | 2014-12-31 | 6101.95 RON | 0.00 RON | 0.00 RON |
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