| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751989 | 2016-07-31 | 353.80 RON | 0.00 RON | 0.00 RON |
| 750665 | 2016-06-30 | 361.37 RON | 0.00 RON | 0.00 RON |
| 729056 | 2016-05-31 | 466.41 RON | 0.00 RON | 0.00 RON |
| 727633 | 2016-04-30 | 863.29 RON | 0.00 RON | 0.00 RON |
| 726175 | 2016-03-31 | 1996.02 RON | 0.00 RON | 0.00 RON |
| 724694 | 2016-02-29 | 2234.41 RON | 0.00 RON | 0.00 RON |
| 700693 | 2016-01-31 | 2870.11 RON | 0.00 RON | 0.00 RON |
| 616363 | 2015-12-31 | 2287.44 RON | 0.00 RON | 0.00 RON |
| 614893 | 2015-11-30 | 1833.36 RON | 0.00 RON | 0.00 RON |
| 613441 | 2015-10-31 | 976.28 RON | 0.00 RON | 0.00 RON |
| 612097 | 2015-09-30 | 332.99 RON | 0.00 RON | 0.00 RON |
| 610771 | 2015-08-31 | 370.83 RON | 0.00 RON | 0.00 RON |
| 609435 | 2015-07-31 | 331.10 RON | 0.00 RON | 0.00 RON |
| 608069 | 2015-06-30 | 361.37 RON | 0.00 RON | 0.00 RON |
| 606694 | 2015-05-31 | 482.46 RON | 0.00 RON | 0.00 RON |
| 605223 | 2015-04-30 | 1205.36 RON | 0.00 RON | 0.00 RON |
| 603730 | 2015-03-31 | 1392.08 RON | 0.00 RON | 0.00 RON |
| 602229 | 2015-02-28 | 1458.78 RON | 0.00 RON | 0.00 RON |
| 600721 | 2015-01-31 | 1758.20 RON | 0.00 RON | 0.00 RON |
| 516730 | 2014-12-31 | 1868.89 RON | 0.00 RON | 0.00 RON |
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