| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 754737 | 2016-09-30 | 132.43 RON | 0.00 RON | 0.00 RON |
| 753455 | 2016-08-31 | 115.40 RON | 0.00 RON | 0.00 RON |
| 752158 | 2016-07-31 | 174.06 RON | 0.00 RON | 0.00 RON |
| 750835 | 2016-06-30 | 200.54 RON | 0.00 RON | 0.00 RON |
| 729227 | 2016-05-31 | 283.80 RON | 0.00 RON | 0.00 RON |
| 727808 | 2016-04-30 | 620.98 RON | 0.00 RON | 0.00 RON |
| 726351 | 2016-03-31 | 1167.52 RON | 0.00 RON | 0.00 RON |
| 724870 | 2016-02-29 | 1350.60 RON | 0.00 RON | 0.00 RON |
| 700870 | 2016-01-31 | 1715.02 RON | 0.00 RON | 0.00 RON |
| 616538 | 2015-12-31 | 1633.08 RON | 0.00 RON | 0.00 RON |
| 615069 | 2015-11-30 | 1202.27 RON | 0.00 RON | 0.00 RON |
| 613617 | 2015-10-31 | 661.41 RON | 0.00 RON | 0.00 RON |
| 612267 | 2015-09-30 | 249.75 RON | 0.00 RON | 0.00 RON |
| 610940 | 2015-08-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 609604 | 2015-07-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 608238 | 2015-06-30 | 230.83 RON | 0.00 RON | 0.00 RON |
| 606864 | 2015-05-31 | 372.72 RON | 0.00 RON | 0.00 RON |
| 605399 | 2015-04-30 | 1105.11 RON | 0.00 RON | 0.00 RON |
| 603906 | 2015-03-31 | 1288.18 RON | 0.00 RON | 0.00 RON |
| 602405 | 2015-02-28 | 1270.70 RON | 0.00 RON | 0.00 RON |
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