| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 754005 | 2016-09-30 | 706.24 RON | 0.00 RON | 0.00 RON |
| 752723 | 2016-08-31 | 710.02 RON | 0.00 RON | 0.00 RON |
| 751417 | 2016-07-31 | 764.89 RON | 0.00 RON | 0.00 RON |
| 750091 | 2016-06-30 | 766.78 RON | 0.00 RON | 0.00 RON |
| 728481 | 2016-05-31 | 768.67 RON | 0.00 RON | 0.00 RON |
| 727039 | 2016-04-30 | 2437.38 RON | 0.00 RON | 0.00 RON |
| 725576 | 2016-03-31 | 6056.71 RON | 0.00 RON | 0.00 RON |
| 724095 | 2016-02-29 | 6734.04 RON | 0.00 RON | 0.00 RON |
| 700095 | 2016-01-31 | 8569.25 RON | 0.00 RON | 0.00 RON |
| 615767 | 2015-12-31 | 7481.52 RON | 0.00 RON | 0.00 RON |
| 614293 | 2015-11-30 | 6272.54 RON | 0.00 RON | 0.00 RON |
| 612845 | 2015-10-31 | 3148.83 RON | 0.00 RON | 0.00 RON |
| 611514 | 2015-09-30 | 772.47 RON | 0.00 RON | 0.00 RON |
| 610184 | 2015-08-31 | 793.29 RON | 0.00 RON | 0.00 RON |
| 608843 | 2015-07-31 | 717.60 RON | 0.00 RON | 0.00 RON |
| 607475 | 2015-06-30 | 763.01 RON | 0.00 RON | 0.00 RON |
| 606096 | 2015-05-31 | 895.45 RON | 0.00 RON | 0.00 RON |
| 604608 | 2015-04-30 | 3879.13 RON | 0.00 RON | 0.00 RON |
| 603111 | 2015-03-31 | 4689.56 RON | 0.00 RON | 0.00 RON |
| 601609 | 2015-02-28 | 4576.05 RON | 0.00 RON | 0.00 RON |
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