| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752645 | 2016-08-31 | 319.74 RON | 0.00 RON | 0.00 RON |
| 751338 | 2016-07-31 | 331.09 RON | 0.00 RON | 0.00 RON |
| 750011 | 2016-06-30 | 397.30 RON | 0.00 RON | 0.00 RON |
| 728402 | 2016-05-31 | 448.40 RON | 0.00 RON | 0.00 RON |
| 726956 | 2016-04-30 | 1774.65 RON | 0.00 RON | 0.00 RON |
| 725491 | 2016-03-31 | 4989.11 RON | 0.00 RON | 0.00 RON |
| 724011 | 2016-02-29 | 5560.49 RON | 0.00 RON | 0.00 RON |
| 700011 | 2016-01-31 | 6943.52 RON | 0.00 RON | 0.00 RON |
| 615682 | 2015-12-31 | 5744.12 RON | 0.00 RON | 0.00 RON |
| 614210 | 2015-11-30 | 4169.97 RON | 0.00 RON | 0.00 RON |
| 612762 | 2015-10-31 | 2213.63 RON | 0.00 RON | 0.00 RON |
| 611433 | 2015-09-30 | 244.07 RON | 0.00 RON | 0.00 RON |
| 610102 | 2015-08-31 | 264.88 RON | 0.00 RON | 0.00 RON |
| 608762 | 2015-07-31 | 236.50 RON | 0.00 RON | 0.00 RON |
| 607394 | 2015-06-30 | 361.36 RON | 0.00 RON | 0.00 RON |
| 606015 | 2015-05-31 | 469.21 RON | 0.00 RON | 0.00 RON |
| 604524 | 2015-04-30 | 3553.17 RON | 0.00 RON | 0.00 RON |
| 603026 | 2015-03-31 | 4099.67 RON | 0.00 RON | 0.00 RON |
| 601523 | 2015-02-28 | 4492.74 RON | 0.00 RON | 0.00 RON |
| 600011 | 2015-01-31 | 4984.82 RON | 0.00 RON | 0.00 RON |
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