| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 754913 | 2016-09-30 | 276.23 RON | 0.00 RON | 0.00 RON |
| 753630 | 2016-08-31 | 281.90 RON | 0.00 RON | 0.00 RON |
| 752339 | 2016-07-31 | 283.80 RON | 0.00 RON | 0.00 RON |
| 751016 | 2016-06-30 | 378.40 RON | 0.00 RON | 0.00 RON |
| 729410 | 2016-05-31 | 431.36 RON | 0.00 RON | 0.00 RON |
| 727994 | 2016-04-30 | 1036.80 RON | 0.00 RON | 0.00 RON |
| 726538 | 2016-03-31 | 3114.18 RON | 0.00 RON | 0.00 RON |
| 725057 | 2016-02-29 | 4226.66 RON | 0.00 RON | 0.00 RON |
| 701058 | 2016-01-31 | 4992.90 RON | 0.00 RON | 0.00 RON |
| 616726 | 2015-12-31 | 4217.29 RON | 0.00 RON | 0.00 RON |
| 615256 | 2015-11-30 | 2856.92 RON | 0.00 RON | 0.00 RON |
| 613805 | 2015-10-31 | 1574.16 RON | 0.00 RON | 0.00 RON |
| 612449 | 2015-09-30 | 327.32 RON | 0.00 RON | 0.00 RON |
| 611124 | 2015-08-31 | 291.38 RON | 0.00 RON | 0.00 RON |
| 609789 | 2015-07-31 | 262.99 RON | 0.00 RON | 0.00 RON |
| 608427 | 2015-06-30 | 283.80 RON | 0.00 RON | 0.00 RON |
| 607053 | 2015-05-31 | 378.40 RON | 0.00 RON | 0.00 RON |
| 605593 | 2015-04-30 | 1907.14 RON | 0.00 RON | 0.00 RON |
| 604100 | 2015-03-31 | 2442.20 RON | 0.00 RON | 0.00 RON |
| 602600 | 2015-02-28 | 2565.66 RON | 0.00 RON | 0.00 RON |
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