| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753362 | 2016-08-31 | 259.20 RON | 0.00 RON | 0.00 RON |
| 752064 | 2016-07-31 | 312.18 RON | 0.00 RON | 0.00 RON |
| 750740 | 2016-06-30 | 312.18 RON | 0.00 RON | 0.00 RON |
| 729131 | 2016-05-31 | 338.66 RON | 0.00 RON | 0.00 RON |
| 727711 | 2016-04-30 | 841.92 RON | 0.00 RON | 0.00 RON |
| 726253 | 2016-03-31 | 2064.55 RON | 0.00 RON | 0.00 RON |
| 724773 | 2016-02-29 | 2506.86 RON | 0.00 RON | 0.00 RON |
| 700771 | 2016-01-31 | 3080.11 RON | 0.00 RON | 0.00 RON |
| 616442 | 2015-12-31 | 2713.13 RON | 0.00 RON | 0.00 RON |
| 614971 | 2015-11-30 | 1990.39 RON | 0.00 RON | 0.00 RON |
| 613519 | 2015-10-31 | 1203.31 RON | 0.00 RON | 0.00 RON |
| 612172 | 2015-09-30 | 340.57 RON | 0.00 RON | 0.00 RON |
| 610846 | 2015-08-31 | 276.23 RON | 0.00 RON | 0.00 RON |
| 609510 | 2015-07-31 | 317.86 RON | 0.00 RON | 0.00 RON |
| 608144 | 2015-06-30 | 348.13 RON | 0.00 RON | 0.00 RON |
| 606769 | 2015-05-31 | 455.97 RON | 0.00 RON | 0.00 RON |
| 605301 | 2015-04-30 | 1750.10 RON | 0.00 RON | 0.00 RON |
| 603808 | 2015-03-31 | 1949.77 RON | 0.00 RON | 0.00 RON |
| 602308 | 2015-02-28 | 2050.54 RON | 0.00 RON | 0.00 RON |
| 600800 | 2015-01-31 | 2331.51 RON | 0.00 RON | 0.00 RON |
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