| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753978 | 2016-09-30 | 134.33 RON | 0.00 RON | 0.00 RON |
| 752697 | 2016-08-31 | 77.57 RON | 0.00 RON | 0.00 RON |
| 751391 | 2016-07-31 | 88.92 RON | 0.00 RON | 0.00 RON |
| 750064 | 2016-06-30 | 131.25 RON | 0.00 RON | 0.00 RON |
| 728455 | 2016-05-31 | 209.54 RON | 0.00 RON | 0.00 RON |
| 727012 | 2016-04-30 | 1093.81 RON | 0.00 RON | 0.00 RON |
| 725548 | 2016-03-31 | 3492.10 RON | 0.00 RON | 0.00 RON |
| 724068 | 2016-02-29 | 4205.87 RON | 0.00 RON | 0.00 RON |
| 700068 | 2016-01-31 | 5424.69 RON | 0.00 RON | 0.00 RON |
| 615739 | 2015-12-31 | 4728.77 RON | 0.00 RON | 0.00 RON |
| 614266 | 2015-11-30 | 2939.06 RON | 0.00 RON | 0.00 RON |
| 612818 | 2015-10-31 | 1243.24 RON | 0.00 RON | 0.00 RON |
| 611487 | 2015-09-30 | 346.73 RON | 0.00 RON | 0.00 RON |
| 610156 | 2015-08-31 | 801.45 RON | 0.00 RON | 0.00 RON |
| 608816 | 2015-07-31 | 411.74 RON | 0.00 RON | 0.00 RON |
| 607448 | 2015-06-30 | 523.66 RON | 0.00 RON | 0.00 RON |
| 606069 | 2015-05-31 | 580.26 RON | 0.00 RON | 0.00 RON |
| 604580 | 2015-04-30 | 2646.34 RON | 0.00 RON | 0.00 RON |
| 603083 | 2015-03-31 | 3206.27 RON | 0.00 RON | 0.00 RON |
| 601581 | 2015-02-28 | 3333.49 RON | 0.00 RON | 0.00 RON |
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