| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751940 | 2016-07-31 | 389.75 RON | 0.00 RON | 0.00 RON |
| 750615 | 2016-06-30 | 385.96 RON | 0.00 RON | 0.00 RON |
| 729006 | 2016-05-31 | 454.07 RON | 0.00 RON | 0.00 RON |
| 727581 | 2016-04-30 | 490.02 RON | 0.00 RON | 0.00 RON |
| 726122 | 2016-03-31 | 4217.19 RON | 0.00 RON | 0.00 RON |
| 724641 | 2016-02-29 | 4926.68 RON | 0.00 RON | 0.00 RON |
| 700640 | 2016-01-31 | 6216.99 RON | 0.00 RON | 0.00 RON |
| 616310 | 2015-12-31 | 4983.55 RON | 0.00 RON | 0.00 RON |
| 614841 | 2015-11-30 | 4432.97 RON | 0.00 RON | 0.00 RON |
| 613390 | 2015-10-31 | 2240.14 RON | 0.00 RON | 0.00 RON |
| 612045 | 2015-09-30 | 393.54 RON | 0.00 RON | 0.00 RON |
| 610720 | 2015-08-31 | 378.40 RON | 0.00 RON | 0.00 RON |
| 609383 | 2015-07-31 | 414.35 RON | 0.00 RON | 0.00 RON |
| 608017 | 2015-06-30 | 463.54 RON | 0.00 RON | 0.00 RON |
| 606642 | 2015-05-31 | 582.74 RON | 0.00 RON | 0.00 RON |
| 605171 | 2015-04-30 | 2417.99 RON | 0.00 RON | 0.00 RON |
| 603676 | 2015-03-31 | 2700.47 RON | 0.00 RON | 0.00 RON |
| 602175 | 2015-02-28 | 2802.64 RON | 0.00 RON | 0.00 RON |
| 600667 | 2015-01-31 | 3053.81 RON | 0.00 RON | 0.00 RON |
| 516676 | 2014-12-31 | 3862.69 RON | 0.00 RON | 0.00 RON |
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