| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753378 | 2016-08-31 | 45.41 RON | 0.00 RON | 0.00 RON |
| 752080 | 2016-07-31 | 71.89 RON | 0.00 RON | 0.00 RON |
| 750756 | 2016-06-30 | 71.89 RON | 0.00 RON | 0.00 RON |
| 729147 | 2016-05-31 | 71.89 RON | 0.00 RON | 0.00 RON |
| 727727 | 2016-04-30 | 314.08 RON | 0.00 RON | 0.00 RON |
| 726269 | 2016-03-31 | 980.04 RON | 0.00 RON | 0.00 RON |
| 724789 | 2016-02-29 | 1195.72 RON | 0.00 RON | 0.00 RON |
| 700787 | 2016-01-31 | 1547.63 RON | 0.00 RON | 0.00 RON |
| 616458 | 2015-12-31 | 1307.37 RON | 0.00 RON | 0.00 RON |
| 614987 | 2015-11-30 | 961.13 RON | 0.00 RON | 0.00 RON |
| 613535 | 2015-10-31 | 503.28 RON | 0.00 RON | 0.00 RON |
| 612188 | 2015-09-30 | 79.46 RON | 0.00 RON | 0.00 RON |
| 610862 | 2015-08-31 | 62.43 RON | 0.00 RON | 0.00 RON |
| 609526 | 2015-07-31 | 62.43 RON | 0.00 RON | 0.00 RON |
| 608160 | 2015-06-30 | 79.46 RON | 0.00 RON | 0.00 RON |
| 606785 | 2015-05-31 | 94.60 RON | 0.00 RON | 0.00 RON |
| 605317 | 2015-04-30 | 726.54 RON | 0.00 RON | 0.00 RON |
| 603824 | 2015-03-31 | 865.62 RON | 0.00 RON | 0.00 RON |
| 602324 | 2015-02-28 | 906.77 RON | 0.00 RON | 0.00 RON |
| 600816 | 2015-01-31 | 1013.20 RON | 0.00 RON | 0.00 RON |
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