| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753600 | 2016-08-31 | 200.56 RON | 0.00 RON | 0.00 RON |
| 752306 | 2016-07-31 | 304.63 RON | 0.00 RON | 0.00 RON |
| 750983 | 2016-06-30 | 350.03 RON | 0.00 RON | 0.00 RON |
| 729377 | 2016-05-31 | 401.10 RON | 0.00 RON | 0.00 RON |
| 727959 | 2016-04-30 | 828.67 RON | 0.00 RON | 0.00 RON |
| 726503 | 2016-03-31 | 2315.75 RON | 0.00 RON | 0.00 RON |
| 725022 | 2016-02-29 | 2947.45 RON | 0.00 RON | 0.00 RON |
| 701023 | 2016-01-31 | 3761.91 RON | 0.00 RON | 0.00 RON |
| 616692 | 2015-12-31 | 3021.80 RON | 0.00 RON | 0.00 RON |
| 615223 | 2015-11-30 | 2063.50 RON | 0.00 RON | 0.00 RON |
| 613772 | 2015-10-31 | 1284.01 RON | 0.00 RON | 0.00 RON |
| 612418 | 2015-09-30 | 334.89 RON | 0.00 RON | 0.00 RON |
| 611092 | 2015-08-31 | 287.59 RON | 0.00 RON | 0.00 RON |
| 609757 | 2015-07-31 | 293.27 RON | 0.00 RON | 0.00 RON |
| 608392 | 2015-06-30 | 344.35 RON | 0.00 RON | 0.00 RON |
| 607018 | 2015-05-31 | 452.18 RON | 0.00 RON | 0.00 RON |
| 605558 | 2015-04-30 | 1416.21 RON | 0.00 RON | 0.00 RON |
| 604065 | 2015-03-31 | 1716.38 RON | 0.00 RON | 0.00 RON |
| 602563 | 2015-02-28 | 2030.20 RON | 0.00 RON | 0.00 RON |
| 601057 | 2015-01-31 | 2698.83 RON | 0.00 RON | 0.00 RON |
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