| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751909 | 2016-07-31 | 240.28 RON | 0.00 RON | 0.00 RON |
| 750584 | 2016-06-30 | 283.78 RON | 0.00 RON | 0.00 RON |
| 728974 | 2016-05-31 | 281.91 RON | 0.00 RON | 0.00 RON |
| 727548 | 2016-04-30 | 1309.23 RON | 0.00 RON | 0.00 RON |
| 726089 | 2016-03-31 | 3770.69 RON | 0.00 RON | 0.00 RON |
| 724608 | 2016-02-29 | 4270.15 RON | 0.00 RON | 0.00 RON |
| 700607 | 2016-01-31 | 5598.32 RON | 0.00 RON | 0.00 RON |
| 616277 | 2015-12-31 | 4748.94 RON | 0.00 RON | 0.00 RON |
| 614808 | 2015-11-30 | 3785.89 RON | 0.00 RON | 0.00 RON |
| 613357 | 2015-10-31 | 1986.61 RON | 0.00 RON | 0.00 RON |
| 612013 | 2015-09-30 | 255.42 RON | 0.00 RON | 0.00 RON |
| 610687 | 2015-08-31 | 223.26 RON | 0.00 RON | 0.00 RON |
| 609350 | 2015-07-31 | 210.01 RON | 0.00 RON | 0.00 RON |
| 607984 | 2015-06-30 | 183.53 RON | 0.00 RON | 0.00 RON |
| 606609 | 2015-05-31 | 280.01 RON | 0.00 RON | 0.00 RON |
| 605138 | 2015-04-30 | 2380.13 RON | 0.00 RON | 0.00 RON |
| 603643 | 2015-03-31 | 2877.85 RON | 0.00 RON | 0.00 RON |
| 602142 | 2015-02-28 | 3016.93 RON | 0.00 RON | 0.00 RON |
| 600634 | 2015-01-31 | 3645.54 RON | 0.00 RON | 0.00 RON |
| 516643 | 2014-12-31 | 4281.31 RON | 0.00 RON | 0.00 RON |
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