| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751606 | 2016-07-31 | 592.19 RON | 0.00 RON | 0.00 RON |
| 750281 | 2016-06-30 | 440.83 RON | 0.00 RON | 0.00 RON |
| 728670 | 2016-05-31 | 416.23 RON | 0.00 RON | 0.00 RON |
| 727234 | 2016-04-30 | 989.50 RON | 0.00 RON | 0.00 RON |
| 725771 | 2016-03-31 | 2470.90 RON | 0.00 RON | 0.00 RON |
| 724290 | 2016-02-29 | 2752.81 RON | 0.00 RON | 0.00 RON |
| 700290 | 2016-01-31 | 3577.70 RON | 0.00 RON | 0.00 RON |
| 615963 | 2015-12-31 | 3133.17 RON | 0.00 RON | 0.00 RON |
| 614488 | 2015-11-30 | 2330.95 RON | 0.00 RON | 0.00 RON |
| 613039 | 2015-10-31 | 1428.46 RON | 0.00 RON | 0.00 RON |
| 611704 | 2015-09-30 | 397.32 RON | 0.00 RON | 0.00 RON |
| 610378 | 2015-08-31 | 367.05 RON | 0.00 RON | 0.00 RON |
| 609038 | 2015-07-31 | 434.68 RON | 0.00 RON | 0.00 RON |
| 607670 | 2015-06-30 | 470.73 RON | 0.00 RON | 0.00 RON |
| 606295 | 2015-05-31 | 642.62 RON | 0.00 RON | 0.00 RON |
| 604812 | 2015-04-30 | 2221.22 RON | 0.00 RON | 0.00 RON |
| 603315 | 2015-03-31 | 2839.54 RON | 0.00 RON | 0.00 RON |
| 601812 | 2015-02-28 | 2988.54 RON | 0.00 RON | 0.00 RON |
| 600303 | 2015-01-31 | 3387.28 RON | 0.00 RON | 0.00 RON |
| 516312 | 2014-12-31 | 3797.40 RON | 0.00 RON | 0.00 RON |
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