| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751910 | 2016-07-31 | 340.55 RON | 0.00 RON | 0.00 RON |
| 750585 | 2016-06-30 | 361.37 RON | 0.00 RON | 0.00 RON |
| 728975 | 2016-05-31 | 391.63 RON | 0.00 RON | 0.00 RON |
| 727549 | 2016-04-30 | 1116.25 RON | 0.00 RON | 0.00 RON |
| 726090 | 2016-03-31 | 2960.92 RON | 0.00 RON | 0.00 RON |
| 724609 | 2016-02-29 | 3341.21 RON | 0.00 RON | 0.00 RON |
| 700608 | 2016-01-31 | 4357.20 RON | 0.00 RON | 0.00 RON |
| 616278 | 2015-12-31 | 3852.12 RON | 0.00 RON | 0.00 RON |
| 614809 | 2015-11-30 | 3138.85 RON | 0.00 RON | 0.00 RON |
| 613358 | 2015-10-31 | 1528.74 RON | 0.00 RON | 0.00 RON |
| 612014 | 2015-09-30 | 376.51 RON | 0.00 RON | 0.00 RON |
| 610688 | 2015-08-31 | 350.03 RON | 0.00 RON | 0.00 RON |
| 609351 | 2015-07-31 | 404.88 RON | 0.00 RON | 0.00 RON |
| 607985 | 2015-06-30 | 438.95 RON | 0.00 RON | 0.00 RON |
| 606610 | 2015-05-31 | 660.31 RON | 0.00 RON | 0.00 RON |
| 605139 | 2015-04-30 | 2626.11 RON | 0.00 RON | 0.00 RON |
| 603644 | 2015-03-31 | 3024.03 RON | 0.00 RON | 0.00 RON |
| 602143 | 2015-02-28 | 2999.88 RON | 0.00 RON | 0.00 RON |
| 600635 | 2015-01-31 | 3737.81 RON | 0.00 RON | 0.00 RON |
| 516644 | 2014-12-31 | 4292.64 RON | 0.00 RON | 0.00 RON |
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