| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 754688 | 2016-09-30 | 104.06 RON | 0.00 RON | 0.00 RON |
| 753405 | 2016-08-31 | 113.52 RON | 0.00 RON | 0.00 RON |
| 752108 | 2016-07-31 | 79.46 RON | 0.00 RON | 0.00 RON |
| 750785 | 2016-06-30 | 83.24 RON | 0.00 RON | 0.00 RON |
| 729176 | 2016-05-31 | 122.98 RON | 0.00 RON | 0.00 RON |
| 727756 | 2016-04-30 | 618.67 RON | 0.00 RON | 0.00 RON |
| 726298 | 2016-03-31 | 2039.53 RON | 0.00 RON | 0.00 RON |
| 724818 | 2016-02-29 | 2569.28 RON | 0.00 RON | 0.00 RON |
| 700816 | 2016-01-31 | 3257.96 RON | 0.00 RON | 0.00 RON |
| 616486 | 2015-12-31 | 2599.62 RON | 0.00 RON | 0.00 RON |
| 615016 | 2015-11-30 | 1897.68 RON | 0.00 RON | 0.00 RON |
| 613564 | 2015-10-31 | 938.45 RON | 0.00 RON | 0.00 RON |
| 612216 | 2015-09-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 610889 | 2015-08-31 | 157.03 RON | 0.00 RON | 0.00 RON |
| 609554 | 2015-07-31 | 143.79 RON | 0.00 RON | 0.00 RON |
| 608187 | 2015-06-30 | 168.39 RON | 0.00 RON | 0.00 RON |
| 606813 | 2015-05-31 | 255.42 RON | 0.00 RON | 0.00 RON |
| 605346 | 2015-04-30 | 1587.39 RON | 0.00 RON | 0.00 RON |
| 603853 | 2015-03-31 | 1555.29 RON | 0.00 RON | 0.00 RON |
| 602352 | 2015-02-28 | 1434.67 RON | 0.00 RON | 0.00 RON |
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