| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753321 | 2016-08-31 | 482.45 RON | 0.00 RON | 0.00 RON |
| 752023 | 2016-07-31 | 560.01 RON | 0.00 RON | 0.00 RON |
| 750699 | 2016-06-30 | 656.51 RON | 0.00 RON | 0.00 RON |
| 729090 | 2016-05-31 | 652.72 RON | 0.00 RON | 0.00 RON |
| 727667 | 2016-04-30 | 2527.65 RON | 0.00 RON | 0.00 RON |
| 726209 | 2016-03-31 | 7068.40 RON | 0.00 RON | 0.00 RON |
| 724728 | 2016-02-29 | 8608.46 RON | 0.00 RON | 0.00 RON |
| 700727 | 2016-01-31 | 11240.16 RON | 0.00 RON | 0.00 RON |
| 616397 | 2015-12-31 | 10249.00 RON | 0.00 RON | 0.00 RON |
| 614927 | 2015-11-30 | 8735.41 RON | 0.00 RON | 0.00 RON |
| 613475 | 2015-10-31 | 3863.47 RON | 0.00 RON | 0.00 RON |
| 612131 | 2015-09-30 | 614.91 RON | 0.00 RON | 0.00 RON |
| 610805 | 2015-08-31 | 484.35 RON | 0.00 RON | 0.00 RON |
| 609469 | 2015-07-31 | 512.73 RON | 0.00 RON | 0.00 RON |
| 608103 | 2015-06-30 | 518.42 RON | 0.00 RON | 0.00 RON |
| 606728 | 2015-05-31 | 770.05 RON | 0.00 RON | 0.00 RON |
| 605257 | 2015-04-30 | 5471.69 RON | 0.00 RON | 0.00 RON |
| 603764 | 2015-03-31 | 6598.62 RON | 0.00 RON | 0.00 RON |
| 602263 | 2015-02-28 | 6767.51 RON | 0.00 RON | 0.00 RON |
| 600755 | 2015-01-31 | 8345.49 RON | 0.00 RON | 0.00 RON |
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