| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751925 | 2016-07-31 | 412.85 RON | 0.00 RON | 0.00 RON |
| 750600 | 2016-06-30 | 435.99 RON | 0.00 RON | 0.00 RON |
| 728990 | 2016-05-31 | 512.07 RON | 0.00 RON | 0.00 RON |
| 727564 | 2016-04-30 | 1180.11 RON | 0.00 RON | 0.00 RON |
| 726105 | 2016-03-31 | 2980.58 RON | 0.00 RON | 0.00 RON |
| 724624 | 2016-02-29 | 3485.01 RON | 0.00 RON | 0.00 RON |
| 700623 | 2016-01-31 | 4483.96 RON | 0.00 RON | 0.00 RON |
| 616293 | 2015-12-31 | 3888.08 RON | 0.00 RON | 0.00 RON |
| 614824 | 2015-11-30 | 3138.85 RON | 0.00 RON | 0.00 RON |
| 613373 | 2015-10-31 | 1668.75 RON | 0.00 RON | 0.00 RON |
| 612029 | 2015-09-30 | 397.32 RON | 0.00 RON | 0.00 RON |
| 610703 | 2015-08-31 | 341.53 RON | 0.00 RON | 0.00 RON |
| 609366 | 2015-07-31 | 333.32 RON | 0.00 RON | 0.00 RON |
| 608000 | 2015-06-30 | 531.76 RON | 0.00 RON | 0.00 RON |
| 606625 | 2015-05-31 | 594.85 RON | 0.00 RON | 0.00 RON |
| 605154 | 2015-04-30 | 2109.58 RON | 0.00 RON | 0.00 RON |
| 603659 | 2015-03-31 | 2532.70 RON | 0.00 RON | 0.00 RON |
| 602158 | 2015-02-28 | 2646.52 RON | 0.00 RON | 0.00 RON |
| 600650 | 2015-01-31 | 3075.74 RON | 0.00 RON | 0.00 RON |
| 516659 | 2014-12-31 | 3476.28 RON | 0.00 RON | 0.00 RON |
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