| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751410 | 2016-07-31 | 612.99 RON | 0.00 RON | 0.00 RON |
| 750084 | 2016-06-30 | 631.41 RON | 0.00 RON | 0.00 RON |
| 728474 | 2016-05-31 | 693.65 RON | 0.00 RON | 0.00 RON |
| 727032 | 2016-04-30 | 1413.56 RON | 0.00 RON | 0.00 RON |
| 725569 | 2016-03-31 | 5416.68 RON | 0.00 RON | 0.00 RON |
| 724088 | 2016-02-29 | 6264.57 RON | 0.00 RON | 0.00 RON |
| 700088 | 2016-01-31 | 6858.37 RON | 0.00 RON | 0.00 RON |
| 615760 | 2015-12-31 | 6972.03 RON | 0.00 RON | 0.00 RON |
| 614286 | 2015-11-30 | 5666.55 RON | 0.00 RON | 0.00 RON |
| 612838 | 2015-10-31 | 3282.64 RON | 0.00 RON | 0.00 RON |
| 611507 | 2015-09-30 | 554.37 RON | 0.00 RON | 0.00 RON |
| 610177 | 2015-08-31 | 563.82 RON | 0.00 RON | 0.00 RON |
| 608836 | 2015-07-31 | 645.17 RON | 0.00 RON | 0.00 RON |
| 607468 | 2015-06-30 | 616.79 RON | 0.00 RON | 0.00 RON |
| 606089 | 2015-05-31 | 802.22 RON | 0.00 RON | 0.00 RON |
| 604601 | 2015-04-30 | 3672.39 RON | 0.00 RON | 0.00 RON |
| 603104 | 2015-03-31 | 4237.32 RON | 0.00 RON | 0.00 RON |
| 601602 | 2015-02-28 | 4272.79 RON | 0.00 RON | 0.00 RON |
| 600091 | 2015-01-31 | 4715.53 RON | 0.00 RON | 0.00 RON |
| 516100 | 2014-12-31 | 5797.90 RON | 0.00 RON | 0.00 RON |
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