| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753462 | 2016-08-31 | 236.50 RON | 0.00 RON | 0.00 RON |
| 752165 | 2016-07-31 | 302.72 RON | 0.00 RON | 0.00 RON |
| 750842 | 2016-06-30 | 325.43 RON | 0.00 RON | 0.00 RON |
| 729234 | 2016-05-31 | 312.18 RON | 0.00 RON | 0.00 RON |
| 727815 | 2016-04-30 | 558.13 RON | 0.00 RON | 0.00 RON |
| 726358 | 2016-03-31 | 1793.60 RON | 0.00 RON | 0.00 RON |
| 724877 | 2016-02-29 | 2245.78 RON | 0.00 RON | 0.00 RON |
| 700877 | 2016-01-31 | 3144.45 RON | 0.00 RON | 0.00 RON |
| 616545 | 2015-12-31 | 2650.71 RON | 0.00 RON | 0.00 RON |
| 615076 | 2015-11-30 | 1869.30 RON | 0.00 RON | 0.00 RON |
| 613624 | 2015-10-31 | 681.12 RON | 0.00 RON | 0.00 RON |
| 612274 | 2015-09-30 | 332.98 RON | 0.00 RON | 0.00 RON |
| 610947 | 2015-08-31 | 319.74 RON | 0.00 RON | 0.00 RON |
| 609611 | 2015-07-31 | 314.08 RON | 0.00 RON | 0.00 RON |
| 608245 | 2015-06-30 | 304.62 RON | 0.00 RON | 0.00 RON |
| 606871 | 2015-05-31 | 423.81 RON | 0.00 RON | 0.00 RON |
| 605406 | 2015-04-30 | 794.64 RON | 0.00 RON | 0.00 RON |
| 603913 | 2015-03-31 | 1603.54 RON | 0.00 RON | 0.00 RON |
| 602412 | 2015-02-28 | 1790.86 RON | 0.00 RON | 0.00 RON |
| 600905 | 2015-01-31 | 1962.56 RON | 0.00 RON | 0.00 RON |
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