| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753987 | 2016-09-30 | 206.22 RON | 0.00 RON | 0.00 RON |
| 752705 | 2016-08-31 | 238.39 RON | 0.00 RON | 0.00 RON |
| 751399 | 2016-07-31 | 278.12 RON | 0.00 RON | 0.00 RON |
| 750073 | 2016-06-30 | 384.07 RON | 0.00 RON | 0.00 RON |
| 728463 | 2016-05-31 | 382.18 RON | 0.00 RON | 0.00 RON |
| 727021 | 2016-04-30 | 1275.18 RON | 0.00 RON | 0.00 RON |
| 725558 | 2016-03-31 | 3157.69 RON | 0.00 RON | 0.00 RON |
| 724077 | 2016-02-29 | 3657.18 RON | 0.00 RON | 0.00 RON |
| 700077 | 2016-01-31 | 5191.54 RON | 0.00 RON | 0.00 RON |
| 615749 | 2015-12-31 | 4584.33 RON | 0.00 RON | 0.00 RON |
| 614275 | 2015-11-30 | 3239.11 RON | 0.00 RON | 0.00 RON |
| 612827 | 2015-10-31 | 1712.27 RON | 0.00 RON | 0.00 RON |
| 611495 | 2015-09-30 | 297.04 RON | 0.00 RON | 0.00 RON |
| 610165 | 2015-08-31 | 295.16 RON | 0.00 RON | 0.00 RON |
| 608824 | 2015-07-31 | 293.26 RON | 0.00 RON | 0.00 RON |
| 607456 | 2015-06-30 | 342.45 RON | 0.00 RON | 0.00 RON |
| 606077 | 2015-05-31 | 474.90 RON | 0.00 RON | 0.00 RON |
| 604589 | 2015-04-30 | 1850.39 RON | 0.00 RON | 0.00 RON |
| 603092 | 2015-03-31 | 2579.85 RON | 0.00 RON | 0.00 RON |
| 601590 | 2015-02-28 | 2747.32 RON | 0.00 RON | 0.00 RON |
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