| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751924 | 2016-07-31 | 348.12 RON | 0.00 RON | 0.00 RON |
| 750599 | 2016-06-30 | 298.93 RON | 0.00 RON | 0.00 RON |
| 728989 | 2016-05-31 | 357.58 RON | 0.00 RON | 0.00 RON |
| 727563 | 2016-04-30 | 1000.85 RON | 0.00 RON | 0.00 RON |
| 726104 | 2016-03-31 | 2675.24 RON | 0.00 RON | 0.00 RON |
| 724623 | 2016-02-29 | 2957.15 RON | 0.00 RON | 0.00 RON |
| 700622 | 2016-01-31 | 3800.96 RON | 0.00 RON | 0.00 RON |
| 616292 | 2015-12-31 | 3197.49 RON | 0.00 RON | 0.00 RON |
| 614823 | 2015-11-30 | 2773.68 RON | 0.00 RON | 0.00 RON |
| 613372 | 2015-10-31 | 1348.91 RON | 0.00 RON | 0.00 RON |
| 612028 | 2015-09-30 | 312.18 RON | 0.00 RON | 0.00 RON |
| 610702 | 2015-08-31 | 262.99 RON | 0.00 RON | 0.00 RON |
| 609365 | 2015-07-31 | 315.96 RON | 0.00 RON | 0.00 RON |
| 607999 | 2015-06-30 | 416.24 RON | 0.00 RON | 0.00 RON |
| 606624 | 2015-05-31 | 546.79 RON | 0.00 RON | 0.00 RON |
| 605153 | 2015-04-30 | 1911.84 RON | 0.00 RON | 0.00 RON |
| 603658 | 2015-03-31 | 2298.88 RON | 0.00 RON | 0.00 RON |
| 602157 | 2015-02-28 | 2395.98 RON | 0.00 RON | 0.00 RON |
| 600649 | 2015-01-31 | 2819.62 RON | 0.00 RON | 0.00 RON |
| 516658 | 2014-12-31 | 2867.93 RON | 0.00 RON | 0.00 RON |
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