| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753635 | 2016-08-31 | 131.66 RON | 0.00 RON | 0.00 RON |
| 752344 | 2016-07-31 | 202.79 RON | 0.00 RON | 0.00 RON |
| 751021 | 2016-06-30 | 279.93 RON | 0.00 RON | 0.00 RON |
| 729415 | 2016-05-31 | 301.21 RON | 0.00 RON | 0.00 RON |
| 727999 | 2016-04-30 | 780.43 RON | 0.00 RON | 0.00 RON |
| 726543 | 2016-03-31 | 1813.73 RON | 0.00 RON | 0.00 RON |
| 725062 | 2016-02-29 | 2656.49 RON | 0.00 RON | 0.00 RON |
| 701063 | 2016-01-31 | 3220.64 RON | 0.00 RON | 0.00 RON |
| 616731 | 2015-12-31 | 2857.80 RON | 0.00 RON | 0.00 RON |
| 615261 | 2015-11-30 | 1846.38 RON | 0.00 RON | 0.00 RON |
| 613810 | 2015-10-31 | 892.05 RON | 0.00 RON | 0.00 RON |
| 612454 | 2015-09-30 | 273.18 RON | 0.00 RON | 0.00 RON |
| 611129 | 2015-08-31 | 297.82 RON | 0.00 RON | 0.00 RON |
| 609793 | 2015-07-31 | 330.44 RON | 0.00 RON | 0.00 RON |
| 608432 | 2015-06-30 | 406.35 RON | 0.00 RON | 0.00 RON |
| 607057 | 2015-05-31 | 570.46 RON | 0.00 RON | 0.00 RON |
| 605598 | 2015-04-30 | 1373.33 RON | 0.00 RON | 0.00 RON |
| 604105 | 2015-03-31 | 1723.48 RON | 0.00 RON | 0.00 RON |
| 602605 | 2015-02-28 | 1738.53 RON | 0.00 RON | 0.00 RON |
| 601099 | 2015-01-31 | 2223.80 RON | 0.00 RON | 0.00 RON |
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