| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752712 | 2016-08-31 | 941.75 RON | 0.00 RON | 0.00 RON |
| 751406 | 2016-07-31 | 1044.36 RON | 0.00 RON | 0.00 RON |
| 750080 | 2016-06-30 | 1159.78 RON | 0.00 RON | 0.00 RON |
| 728470 | 2016-05-31 | 1381.01 RON | 0.00 RON | 0.00 RON |
| 727028 | 2016-04-30 | 2571.18 RON | 0.00 RON | 0.00 RON |
| 725565 | 2016-03-31 | 5537.22 RON | 0.00 RON | 0.00 RON |
| 724084 | 2016-02-29 | 6994.13 RON | 0.00 RON | 0.00 RON |
| 700084 | 2016-01-31 | 8964.33 RON | 0.00 RON | 0.00 RON |
| 615756 | 2015-12-31 | 7650.64 RON | 0.00 RON | 0.00 RON |
| 614282 | 2015-11-30 | 5650.69 RON | 0.00 RON | 0.00 RON |
| 612834 | 2015-10-31 | 2968.98 RON | 0.00 RON | 0.00 RON |
| 611503 | 2015-09-30 | 1317.45 RON | 0.00 RON | 0.00 RON |
| 610173 | 2015-08-31 | 1211.29 RON | 0.00 RON | 0.00 RON |
| 608832 | 2015-07-31 | 1234.65 RON | 0.00 RON | 0.00 RON |
| 607464 | 2015-06-30 | 1250.89 RON | 0.00 RON | 0.00 RON |
| 606085 | 2015-05-31 | 1807.75 RON | 0.00 RON | 0.00 RON |
| 604597 | 2015-04-30 | 3934.40 RON | 0.00 RON | 0.00 RON |
| 603100 | 2015-03-31 | 4735.72 RON | 0.00 RON | 0.00 RON |
| 601598 | 2015-02-28 | 4875.83 RON | 0.00 RON | 0.00 RON |
| 600087 | 2015-01-31 | 5828.99 RON | 0.00 RON | 0.00 RON |
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