| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751795 | 2016-07-31 | 737.87 RON | 0.00 RON | 0.00 RON |
| 750470 | 2016-06-30 | 811.87 RON | 0.00 RON | 0.00 RON |
| 728860 | 2016-05-31 | 953.69 RON | 0.00 RON | 0.00 RON |
| 727432 | 2016-04-30 | 2340.02 RON | 0.00 RON | 0.00 RON |
| 725972 | 2016-03-31 | 5993.54 RON | 0.00 RON | 0.00 RON |
| 724491 | 2016-02-29 | 6847.72 RON | 0.00 RON | 0.00 RON |
| 700491 | 2016-01-31 | 8648.76 RON | 0.00 RON | 0.00 RON |
| 616163 | 2015-12-31 | 8494.22 RON | 0.00 RON | 0.00 RON |
| 614691 | 2015-11-30 | 5539.80 RON | 0.00 RON | 0.00 RON |
| 613239 | 2015-10-31 | 3475.62 RON | 0.00 RON | 0.00 RON |
| 611897 | 2015-09-30 | 633.83 RON | 0.00 RON | 0.00 RON |
| 610571 | 2015-08-31 | 652.75 RON | 0.00 RON | 0.00 RON |
| 609234 | 2015-07-31 | 701.94 RON | 0.00 RON | 0.00 RON |
| 607868 | 2015-06-30 | 785.18 RON | 0.00 RON | 0.00 RON |
| 606493 | 2015-05-31 | 1186.28 RON | 0.00 RON | 0.00 RON |
| 605020 | 2015-04-30 | 3967.56 RON | 0.00 RON | 0.00 RON |
| 603525 | 2015-03-31 | 5102.94 RON | 0.00 RON | 0.00 RON |
| 602024 | 2015-02-28 | 4835.14 RON | 0.00 RON | 0.00 RON |
| 600515 | 2015-01-31 | 5362.61 RON | 0.00 RON | 0.00 RON |
| 516524 | 2014-12-31 | 6568.82 RON | 0.00 RON | 0.00 RON |
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