| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751946 | 2016-07-31 | 497.59 RON | 0.00 RON | 0.00 RON |
| 750622 | 2016-06-30 | 599.75 RON | 0.00 RON | 0.00 RON |
| 729012 | 2016-05-31 | 732.19 RON | 0.00 RON | 0.00 RON |
| 727589 | 2016-04-30 | 2117.12 RON | 0.00 RON | 0.00 RON |
| 726130 | 2016-03-31 | 5899.15 RON | 0.00 RON | 0.00 RON |
| 724649 | 2016-02-29 | 6962.43 RON | 0.00 RON | 0.00 RON |
| 700648 | 2016-01-31 | 8907.37 RON | 0.00 RON | 0.00 RON |
| 616318 | 2015-12-31 | 7899.14 RON | 0.00 RON | 0.00 RON |
| 614848 | 2015-11-30 | 6124.42 RON | 0.00 RON | 0.00 RON |
| 613397 | 2015-10-31 | 3042.36 RON | 0.00 RON | 0.00 RON |
| 612052 | 2015-09-30 | 599.11 RON | 0.00 RON | 0.00 RON |
| 610727 | 2015-08-31 | 556.25 RON | 0.00 RON | 0.00 RON |
| 609390 | 2015-07-31 | 556.25 RON | 0.00 RON | 0.00 RON |
| 608024 | 2015-06-30 | 643.29 RON | 0.00 RON | 0.00 RON |
| 606649 | 2015-05-31 | 804.10 RON | 0.00 RON | 0.00 RON |
| 605178 | 2015-04-30 | 4219.19 RON | 0.00 RON | 0.00 RON |
| 603684 | 2015-03-31 | 4725.47 RON | 0.00 RON | 0.00 RON |
| 602183 | 2015-02-28 | 5023.47 RON | 0.00 RON | 0.00 RON |
| 600675 | 2015-01-31 | 5420.81 RON | 0.00 RON | 0.00 RON |
| 516684 | 2014-12-31 | 7048.47 RON | 0.00 RON | 0.00 RON |
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