| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751673 | 2016-07-31 | 365.15 RON | 0.00 RON | 0.00 RON |
| 750348 | 2016-06-30 | 416.23 RON | 0.00 RON | 0.00 RON |
| 728738 | 2016-05-31 | 418.13 RON | 0.00 RON | 0.00 RON |
| 727303 | 2016-04-30 | 487.24 RON | 0.00 RON | 0.00 RON |
| 725840 | 2016-03-31 | 442.72 RON | 0.00 RON | 0.00 RON |
| 724359 | 2016-02-29 | 1776.55 RON | 0.00 RON | 0.00 RON |
| 700359 | 2016-01-31 | 2652.54 RON | 0.00 RON | 0.00 RON |
| 616032 | 2015-12-31 | 2506.57 RON | 0.00 RON | 0.00 RON |
| 614558 | 2015-11-30 | 1210.54 RON | 0.00 RON | 0.00 RON |
| 613109 | 2015-10-31 | 538.12 RON | 0.00 RON | 0.00 RON |
| 611773 | 2015-09-30 | 376.65 RON | 0.00 RON | 0.00 RON |
| 610447 | 2015-08-31 | 439.37 RON | 0.00 RON | 0.00 RON |
| 609108 | 2015-07-31 | 442.11 RON | 0.00 RON | 0.00 RON |
| 607740 | 2015-06-30 | 430.09 RON | 0.00 RON | 0.00 RON |
| 606366 | 2015-05-31 | 470.75 RON | 0.00 RON | 0.00 RON |
| 604885 | 2015-04-30 | 920.60 RON | 0.00 RON | 0.00 RON |
| 603388 | 2015-03-31 | 1722.32 RON | 0.00 RON | 0.00 RON |
| 601886 | 2015-02-28 | 1703.53 RON | 0.00 RON | 0.00 RON |
| 600377 | 2015-01-31 | 1926.57 RON | 0.00 RON | 0.00 RON |
| 516386 | 2014-12-31 | 2287.06 RON | 0.00 RON | 0.00 RON |
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