| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751906 | 2016-07-31 | 384.07 RON | 0.00 RON | 0.00 RON |
| 750581 | 2016-06-30 | 402.98 RON | 0.00 RON | 0.00 RON |
| 728971 | 2016-05-31 | 438.94 RON | 0.00 RON | 0.00 RON |
| 727545 | 2016-04-30 | 709.49 RON | 0.00 RON | 0.00 RON |
| 726086 | 2016-03-31 | 1511.69 RON | 0.00 RON | 0.00 RON |
| 724605 | 2016-02-29 | 1884.40 RON | 0.00 RON | 0.00 RON |
| 700604 | 2016-01-31 | 2423.61 RON | 0.00 RON | 0.00 RON |
| 616275 | 2015-12-31 | 2035.79 RON | 0.00 RON | 0.00 RON |
| 614805 | 2015-11-30 | 1551.46 RON | 0.00 RON | 0.00 RON |
| 613354 | 2015-10-31 | 1116.28 RON | 0.00 RON | 0.00 RON |
| 612010 | 2015-09-30 | 300.82 RON | 0.00 RON | 0.00 RON |
| 610684 | 2015-08-31 | 314.07 RON | 0.00 RON | 0.00 RON |
| 609347 | 2015-07-31 | 321.64 RON | 0.00 RON | 0.00 RON |
| 607981 | 2015-06-30 | 340.57 RON | 0.00 RON | 0.00 RON |
| 606606 | 2015-05-31 | 486.24 RON | 0.00 RON | 0.00 RON |
| 605135 | 2015-04-30 | 940.33 RON | 0.00 RON | 0.00 RON |
| 603640 | 2015-03-31 | 1210.46 RON | 0.00 RON | 0.00 RON |
| 602139 | 2015-02-28 | 1278.57 RON | 0.00 RON | 0.00 RON |
| 600631 | 2015-01-31 | 1399.19 RON | 0.00 RON | 0.00 RON |
| 516640 | 2014-12-31 | 1749.70 RON | 0.00 RON | 0.00 RON |
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