| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 757557 | 2016-11-30 | 5.63 RON | 0.00 RON | 0.00 RON |
| 756147 | 2016-10-31 | 10.88 RON | 0.00 RON | 0.00 RON |
| 754832 | 2016-09-30 | 206.25 RON | 0.00 RON | 0.00 RON |
| 753549 | 2016-08-31 | 208.57 RON | 0.00 RON | 0.00 RON |
| 752255 | 2016-07-31 | 253.52 RON | 0.00 RON | 0.00 RON |
| 750932 | 2016-06-30 | 289.48 RON | 0.00 RON | 0.00 RON |
| 729326 | 2016-05-31 | 291.36 RON | 0.00 RON | 0.00 RON |
| 727908 | 2016-04-30 | 450.29 RON | 0.00 RON | 0.00 RON |
| 726451 | 2016-03-31 | 495.70 RON | 0.00 RON | 0.00 RON |
| 724970 | 2016-02-29 | 491.92 RON | 0.00 RON | 0.00 RON |
| 700970 | 2016-01-31 | 723.80 RON | 0.00 RON | 0.00 RON |
| 616638 | 2015-12-31 | 662.20 RON | 0.00 RON | 0.00 RON |
| 615169 | 2015-11-30 | 624.36 RON | 0.00 RON | 0.00 RON |
| 613717 | 2015-10-31 | 624.36 RON | 0.00 RON | 0.00 RON |
| 612364 | 2015-09-30 | 567.60 RON | 0.00 RON | 0.00 RON |
| 611039 | 2015-08-31 | 624.36 RON | 0.00 RON | 0.00 RON |
| 609703 | 2015-07-31 | 624.36 RON | 0.00 RON | 0.00 RON |
| 608338 | 2015-06-30 | 586.52 RON | 0.00 RON | 0.00 RON |
| 606964 | 2015-05-31 | 662.20 RON | 0.00 RON | 0.00 RON |
| 605503 | 2015-04-30 | 620.58 RON | 0.00 RON | 0.00 RON |
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