| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752873 | 2016-08-31 | 457.96 RON | 0.00 RON | 0.00 RON |
| 751569 | 2016-07-31 | 494.87 RON | 0.00 RON | 0.00 RON |
| 750244 | 2016-06-30 | 480.86 RON | 0.00 RON | 0.00 RON |
| 728633 | 2016-05-31 | 554.37 RON | 0.00 RON | 0.00 RON |
| 727197 | 2016-04-30 | 1201.54 RON | 0.00 RON | 0.00 RON |
| 725734 | 2016-03-31 | 3460.72 RON | 0.00 RON | 0.00 RON |
| 724252 | 2016-02-29 | 4214.60 RON | 0.00 RON | 0.00 RON |
| 700252 | 2016-01-31 | 5093.98 RON | 0.00 RON | 0.00 RON |
| 615925 | 2015-12-31 | 4579.56 RON | 0.00 RON | 0.00 RON |
| 614450 | 2015-11-30 | 3775.94 RON | 0.00 RON | 0.00 RON |
| 613001 | 2015-10-31 | 1866.22 RON | 0.00 RON | 0.00 RON |
| 611666 | 2015-09-30 | 536.89 RON | 0.00 RON | 0.00 RON |
| 610339 | 2015-08-31 | 562.77 RON | 0.00 RON | 0.00 RON |
| 608999 | 2015-07-31 | 533.62 RON | 0.00 RON | 0.00 RON |
| 607631 | 2015-06-30 | 552.20 RON | 0.00 RON | 0.00 RON |
| 606255 | 2015-05-31 | 683.10 RON | 0.00 RON | 0.00 RON |
| 604772 | 2015-04-30 | 2908.17 RON | 0.00 RON | 0.00 RON |
| 603275 | 2015-03-31 | 3402.61 RON | 0.00 RON | 0.00 RON |
| 601772 | 2015-02-28 | 3119.64 RON | 0.00 RON | 0.00 RON |
| 600262 | 2015-01-31 | 3710.43 RON | 0.00 RON | 0.00 RON |
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