| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751763 | 2016-07-31 | 266.77 RON | 0.00 RON | 0.00 RON |
| 750438 | 2016-06-30 | 232.72 RON | 0.00 RON | 0.00 RON |
| 728828 | 2016-05-31 | 274.34 RON | 0.00 RON | 0.00 RON |
| 727398 | 2016-04-30 | 1174.91 RON | 0.00 RON | 0.00 RON |
| 725938 | 2016-03-31 | 3161.47 RON | 0.00 RON | 0.00 RON |
| 724457 | 2016-02-29 | 3549.32 RON | 0.00 RON | 0.00 RON |
| 700457 | 2016-01-31 | 4533.14 RON | 0.00 RON | 0.00 RON |
| 616129 | 2015-12-31 | 4134.02 RON | 0.00 RON | 0.00 RON |
| 614657 | 2015-11-30 | 3044.24 RON | 0.00 RON | 0.00 RON |
| 613205 | 2015-10-31 | 1738.76 RON | 0.00 RON | 0.00 RON |
| 611864 | 2015-09-30 | 242.17 RON | 0.00 RON | 0.00 RON |
| 610538 | 2015-08-31 | 287.58 RON | 0.00 RON | 0.00 RON |
| 609201 | 2015-07-31 | 281.91 RON | 0.00 RON | 0.00 RON |
| 607835 | 2015-06-30 | 315.97 RON | 0.00 RON | 0.00 RON |
| 606460 | 2015-05-31 | 387.86 RON | 0.00 RON | 0.00 RON |
| 604986 | 2015-04-30 | 2132.30 RON | 0.00 RON | 0.00 RON |
| 603490 | 2015-03-31 | 2558.57 RON | 0.00 RON | 0.00 RON |
| 601989 | 2015-02-28 | 2595.45 RON | 0.00 RON | 0.00 RON |
| 600480 | 2015-01-31 | 2789.86 RON | 0.00 RON | 0.00 RON |
| 516489 | 2014-12-31 | 3390.14 RON | 0.00 RON | 0.00 RON |
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