| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752882 | 2016-08-31 | 768.15 RON | 0.00 RON | 0.00 RON |
| 751578 | 2016-07-31 | 864.63 RON | 0.00 RON | 0.00 RON |
| 750253 | 2016-06-30 | 991.40 RON | 0.00 RON | 0.00 RON |
| 728642 | 2016-05-31 | 1186.28 RON | 0.00 RON | 0.00 RON |
| 727206 | 2016-04-30 | 4429.09 RON | 0.00 RON | 0.00 RON |
| 725743 | 2016-03-31 | 12222.08 RON | 0.00 RON | 0.00 RON |
| 724262 | 2016-02-29 | 14579.49 RON | 0.00 RON | 0.00 RON |
| 700262 | 2016-01-31 | 18272.61 RON | 0.00 RON | 0.00 RON |
| 615935 | 2015-12-31 | 15416.08 RON | 0.00 RON | 0.00 RON |
| 614459 | 2015-11-30 | 13529.75 RON | 0.00 RON | 0.00 RON |
| 613010 | 2015-10-31 | 7030.69 RON | 0.00 RON | 0.00 RON |
| 611675 | 2015-09-30 | 1000.87 RON | 0.00 RON | 0.00 RON |
| 610349 | 2015-08-31 | 1019.78 RON | 0.00 RON | 0.00 RON |
| 609009 | 2015-07-31 | 946.01 RON | 0.00 RON | 0.00 RON |
| 607641 | 2015-06-30 | 1103.03 RON | 0.00 RON | 0.00 RON |
| 606266 | 2015-05-31 | 1523.06 RON | 0.00 RON | 0.00 RON |
| 604783 | 2015-04-30 | 8474.30 RON | 0.00 RON | 0.00 RON |
| 603286 | 2015-03-31 | 10281.08 RON | 0.00 RON | 0.00 RON |
| 601783 | 2015-02-28 | 10232.83 RON | 0.00 RON | 0.00 RON |
| 600274 | 2015-01-31 | 11612.15 RON | 0.00 RON | 0.00 RON |
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