| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753475 | 2016-08-31 | 286.16 RON | 0.00 RON | 0.00 RON |
| 752178 | 2016-07-31 | 340.55 RON | 0.00 RON | 0.00 RON |
| 750855 | 2016-06-30 | 370.32 RON | 0.00 RON | 0.00 RON |
| 729247 | 2016-05-31 | 390.51 RON | 0.00 RON | 0.00 RON |
| 727828 | 2016-04-30 | 610.42 RON | 0.00 RON | 0.00 RON |
| 726371 | 2016-03-31 | 1830.84 RON | 0.00 RON | 0.00 RON |
| 724890 | 2016-02-29 | 2119.01 RON | 0.00 RON | 0.00 RON |
| 700890 | 2016-01-31 | 3087.69 RON | 0.00 RON | 0.00 RON |
| 616558 | 2015-12-31 | 2716.94 RON | 0.00 RON | 0.00 RON |
| 615089 | 2015-11-30 | 1640.37 RON | 0.00 RON | 0.00 RON |
| 613637 | 2015-10-31 | 889.24 RON | 0.00 RON | 0.00 RON |
| 612287 | 2015-09-30 | 380.30 RON | 0.00 RON | 0.00 RON |
| 610961 | 2015-08-31 | 359.49 RON | 0.00 RON | 0.00 RON |
| 609625 | 2015-07-31 | 368.94 RON | 0.00 RON | 0.00 RON |
| 608258 | 2015-06-30 | 408.93 RON | 0.00 RON | 0.00 RON |
| 606885 | 2015-05-31 | 560.82 RON | 0.00 RON | 0.00 RON |
| 605420 | 2015-04-30 | 1019.51 RON | 0.00 RON | 0.00 RON |
| 603927 | 2015-03-31 | 1399.20 RON | 0.00 RON | 0.00 RON |
| 602426 | 2015-02-28 | 1404.90 RON | 0.00 RON | 0.00 RON |
| 600919 | 2015-01-31 | 1751.12 RON | 0.00 RON | 0.00 RON |
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