| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 756008 | 2016-10-31 | 435.15 RON | 0.00 RON | 0.00 RON |
| 754695 | 2016-09-30 | 58.66 RON | 0.00 RON | 0.00 RON |
| 753413 | 2016-08-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 752116 | 2016-07-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 750793 | 2016-06-30 | 43.51 RON | 0.00 RON | 0.00 RON |
| 729184 | 2016-05-31 | 49.19 RON | 0.00 RON | 0.00 RON |
| 727764 | 2016-04-30 | 283.80 RON | 0.00 RON | 0.00 RON |
| 726306 | 2016-03-31 | 927.07 RON | 0.00 RON | 0.00 RON |
| 724826 | 2016-02-29 | 1120.04 RON | 0.00 RON | 0.00 RON |
| 700824 | 2016-01-31 | 1335.73 RON | 0.00 RON | 0.00 RON |
| 616494 | 2015-12-31 | 1191.96 RON | 0.00 RON | 0.00 RON |
| 615024 | 2015-11-30 | 845.73 RON | 0.00 RON | 0.00 RON |
| 613572 | 2015-10-31 | 450.30 RON | 0.00 RON | 0.00 RON |
| 612224 | 2015-09-30 | 7.56 RON | 0.00 RON | 0.00 RON |
| 610897 | 2015-08-31 | 32.17 RON | 0.00 RON | 0.00 RON |
| 608195 | 2015-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 606821 | 2015-05-31 | 47.31 RON | 0.00 RON | 0.00 RON |
| 605354 | 2015-04-30 | 613.01 RON | 0.00 RON | 0.00 RON |
| 603861 | 2015-03-31 | 767.71 RON | 0.00 RON | 0.00 RON |
| 602360 | 2015-02-28 | 698.17 RON | 0.00 RON | 0.00 RON |
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