| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752147 | 2016-07-31 | 264.86 RON | 0.00 RON | 0.00 RON |
| 750824 | 2016-06-30 | 330.63 RON | 0.00 RON | 0.00 RON |
| 729215 | 2016-05-31 | 390.46 RON | 0.00 RON | 0.00 RON |
| 727797 | 2016-04-30 | 1108.68 RON | 0.00 RON | 0.00 RON |
| 726339 | 2016-03-31 | 3562.58 RON | 0.00 RON | 0.00 RON |
| 724859 | 2016-02-29 | 4132.04 RON | 0.00 RON | 0.00 RON |
| 700858 | 2016-01-31 | 5410.56 RON | 0.00 RON | 0.00 RON |
| 616527 | 2015-12-31 | 4607.93 RON | 0.00 RON | 0.00 RON |
| 615058 | 2015-11-30 | 3391.04 RON | 0.00 RON | 0.00 RON |
| 613605 | 2015-10-31 | 2210.54 RON | 0.00 RON | 0.00 RON |
| 612255 | 2015-09-30 | 386.55 RON | 0.00 RON | 0.00 RON |
| 610928 | 2015-08-31 | 382.75 RON | 0.00 RON | 0.00 RON |
| 609592 | 2015-07-31 | 382.01 RON | 0.00 RON | 0.00 RON |
| 608226 | 2015-06-30 | 439.11 RON | 0.00 RON | 0.00 RON |
| 606852 | 2015-05-31 | 584.47 RON | 0.00 RON | 0.00 RON |
| 605387 | 2015-04-30 | 3041.02 RON | 0.00 RON | 0.00 RON |
| 603894 | 2015-03-31 | 3767.20 RON | 0.00 RON | 0.00 RON |
| 602393 | 2015-02-28 | 3605.45 RON | 0.00 RON | 0.00 RON |
| 600886 | 2015-01-31 | 3873.65 RON | 0.00 RON | 0.00 RON |
| 516896 | 2014-12-31 | 4588.92 RON | 0.00 RON | 0.00 RON |
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