| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751992 | 2016-07-31 | 259.20 RON | 0.00 RON | 0.00 RON |
| 750668 | 2016-06-30 | 272.45 RON | 0.00 RON | 0.00 RON |
| 729059 | 2016-05-31 | 321.64 RON | 0.00 RON | 0.00 RON |
| 727636 | 2016-04-30 | 858.96 RON | 0.00 RON | 0.00 RON |
| 726178 | 2016-03-31 | 2260.90 RON | 0.00 RON | 0.00 RON |
| 724697 | 2016-02-29 | 2688.48 RON | 0.00 RON | 0.00 RON |
| 700696 | 2016-01-31 | 3445.27 RON | 0.00 RON | 0.00 RON |
| 616366 | 2015-12-31 | 3182.35 RON | 0.00 RON | 0.00 RON |
| 614896 | 2015-11-30 | 2478.53 RON | 0.00 RON | 0.00 RON |
| 613444 | 2015-10-31 | 1381.16 RON | 0.00 RON | 0.00 RON |
| 612100 | 2015-09-30 | 242.17 RON | 0.00 RON | 0.00 RON |
| 610774 | 2015-08-31 | 251.63 RON | 0.00 RON | 0.00 RON |
| 609438 | 2015-07-31 | 221.36 RON | 0.00 RON | 0.00 RON |
| 608072 | 2015-06-30 | 272.45 RON | 0.00 RON | 0.00 RON |
| 606697 | 2015-05-31 | 359.48 RON | 0.00 RON | 0.00 RON |
| 605226 | 2015-04-30 | 1678.21 RON | 0.00 RON | 0.00 RON |
| 603733 | 2015-03-31 | 2030.67 RON | 0.00 RON | 0.00 RON |
| 602232 | 2015-02-28 | 1971.06 RON | 0.00 RON | 0.00 RON |
| 600724 | 2015-01-31 | 2261.99 RON | 0.00 RON | 0.00 RON |
| 516733 | 2014-12-31 | 2640.87 RON | 0.00 RON | 0.00 RON |
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