| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751941 | 2016-07-31 | 586.22 RON | 0.00 RON | 0.00 RON |
| 750617 | 2016-06-30 | 790.64 RON | 0.00 RON | 0.00 RON |
| 729007 | 2016-05-31 | 860.44 RON | 0.00 RON | 0.00 RON |
| 727583 | 2016-04-30 | 2771.14 RON | 0.00 RON | 0.00 RON |
| 726124 | 2016-03-31 | 7251.16 RON | 0.00 RON | 0.00 RON |
| 724643 | 2016-02-29 | 8946.90 RON | 0.00 RON | 0.00 RON |
| 700642 | 2016-01-31 | 11403.30 RON | 0.00 RON | 0.00 RON |
| 616312 | 2015-12-31 | 9998.36 RON | 0.00 RON | 0.00 RON |
| 614843 | 2015-11-30 | 8113.13 RON | 0.00 RON | 0.00 RON |
| 613392 | 2015-10-31 | 4200.63 RON | 0.00 RON | 0.00 RON |
| 612047 | 2015-09-30 | 749.63 RON | 0.00 RON | 0.00 RON |
| 610722 | 2015-08-31 | 747.60 RON | 0.00 RON | 0.00 RON |
| 609385 | 2015-07-31 | 864.63 RON | 0.00 RON | 0.00 RON |
| 608019 | 2015-06-30 | 1033.78 RON | 0.00 RON | 0.00 RON |
| 606644 | 2015-05-31 | 1164.03 RON | 0.00 RON | 0.00 RON |
| 605173 | 2015-04-30 | 5932.62 RON | 0.00 RON | 0.00 RON |
| 603678 | 2015-03-31 | 6542.78 RON | 0.00 RON | 0.00 RON |
| 602177 | 2015-02-28 | 6948.92 RON | 0.00 RON | 0.00 RON |
| 600669 | 2015-01-31 | 7832.76 RON | 0.00 RON | 0.00 RON |
| 516678 | 2014-12-31 | 8686.19 RON | 0.00 RON | 0.00 RON |
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