| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753628 | 2016-08-31 | 270.56 RON | 0.00 RON | 0.00 RON |
| 752337 | 2016-07-31 | 329.19 RON | 0.00 RON | 0.00 RON |
| 751014 | 2016-06-30 | 399.21 RON | 0.00 RON | 0.00 RON |
| 729408 | 2016-05-31 | 486.23 RON | 0.00 RON | 0.00 RON |
| 727992 | 2016-04-30 | 1528.71 RON | 0.00 RON | 0.00 RON |
| 726536 | 2016-03-31 | 3664.74 RON | 0.00 RON | 0.00 RON |
| 725055 | 2016-02-29 | 4533.14 RON | 0.00 RON | 0.00 RON |
| 701056 | 2016-01-31 | 5401.58 RON | 0.00 RON | 0.00 RON |
| 616724 | 2015-12-31 | 4361.08 RON | 0.00 RON | 0.00 RON |
| 615254 | 2015-11-30 | 3099.10 RON | 0.00 RON | 0.00 RON |
| 613803 | 2015-10-31 | 1441.70 RON | 0.00 RON | 0.00 RON |
| 612447 | 2015-09-30 | 401.10 RON | 0.00 RON | 0.00 RON |
| 611122 | 2015-08-31 | 543.01 RON | 0.00 RON | 0.00 RON |
| 609787 | 2015-07-31 | 404.90 RON | 0.00 RON | 0.00 RON |
| 608425 | 2015-06-30 | 412.46 RON | 0.00 RON | 0.00 RON |
| 607051 | 2015-05-31 | 609.24 RON | 0.00 RON | 0.00 RON |
| 605591 | 2015-04-30 | 2259.07 RON | 0.00 RON | 0.00 RON |
| 604098 | 2015-03-31 | 2653.63 RON | 0.00 RON | 0.00 RON |
| 602598 | 2015-02-28 | 2811.15 RON | 0.00 RON | 0.00 RON |
| 601092 | 2015-01-31 | 3428.44 RON | 0.00 RON | 0.00 RON |
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