| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751945 | 2016-07-31 | 365.15 RON | 0.00 RON | 0.00 RON |
| 750621 | 2016-06-30 | 372.72 RON | 0.00 RON | 0.00 RON |
| 729011 | 2016-05-31 | 418.13 RON | 0.00 RON | 0.00 RON |
| 727588 | 2016-04-30 | 726.52 RON | 0.00 RON | 0.00 RON |
| 726129 | 2016-03-31 | 1844.66 RON | 0.00 RON | 0.00 RON |
| 724648 | 2016-02-29 | 2187.12 RON | 0.00 RON | 0.00 RON |
| 700647 | 2016-01-31 | 2469.02 RON | 0.00 RON | 0.00 RON |
| 616317 | 2015-12-31 | 2421.77 RON | 0.00 RON | 0.00 RON |
| 614847 | 2015-11-30 | 1848.49 RON | 0.00 RON | 0.00 RON |
| 613396 | 2015-10-31 | 1214.68 RON | 0.00 RON | 0.00 RON |
| 612051 | 2015-09-30 | 455.97 RON | 0.00 RON | 0.00 RON |
| 610726 | 2015-08-31 | 351.91 RON | 0.00 RON | 0.00 RON |
| 609389 | 2015-07-31 | 395.42 RON | 0.00 RON | 0.00 RON |
| 608023 | 2015-06-30 | 454.08 RON | 0.00 RON | 0.00 RON |
| 606648 | 2015-05-31 | 491.92 RON | 0.00 RON | 0.00 RON |
| 605177 | 2015-04-30 | 1373.60 RON | 0.00 RON | 0.00 RON |
| 603683 | 2015-03-31 | 2100.20 RON | 0.00 RON | 0.00 RON |
| 602182 | 2015-02-28 | 1793.69 RON | 0.00 RON | 0.00 RON |
| 600674 | 2015-01-31 | 2219.41 RON | 0.00 RON | 0.00 RON |
| 516683 | 2014-12-31 | 2699.04 RON | 0.00 RON | 0.00 RON |
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