| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753661 | 2016-08-31 | 286.62 RON | 0.00 RON | 0.00 RON |
| 752370 | 2016-07-31 | 304.11 RON | 0.00 RON | 0.00 RON |
| 751047 | 2016-06-30 | 317.13 RON | 0.00 RON | 0.00 RON |
| 729441 | 2016-05-31 | 369.45 RON | 0.00 RON | 0.00 RON |
| 728025 | 2016-04-30 | 1371.55 RON | 0.00 RON | 0.00 RON |
| 726569 | 2016-03-31 | 3856.50 RON | 0.00 RON | 0.00 RON |
| 725088 | 2016-02-29 | 4993.34 RON | 0.00 RON | 0.00 RON |
| 701090 | 2016-01-31 | 6130.94 RON | 0.00 RON | 0.00 RON |
| 616757 | 2015-12-31 | 5590.77 RON | 0.00 RON | 0.00 RON |
| 615287 | 2015-11-30 | 4114.61 RON | 0.00 RON | 0.00 RON |
| 613836 | 2015-10-31 | 1789.17 RON | 0.00 RON | 0.00 RON |
| 612481 | 2015-09-30 | 376.22 RON | 0.00 RON | 0.00 RON |
| 611156 | 2015-08-31 | 390.15 RON | 0.00 RON | 0.00 RON |
| 609821 | 2015-07-31 | 402.40 RON | 0.00 RON | 0.00 RON |
| 608460 | 2015-06-30 | 498.27 RON | 0.00 RON | 0.00 RON |
| 607085 | 2015-05-31 | 595.63 RON | 0.00 RON | 0.00 RON |
| 605626 | 2015-04-30 | 3442.30 RON | 0.00 RON | 0.00 RON |
| 604133 | 2015-03-31 | 4227.99 RON | 0.00 RON | 0.00 RON |
| 602633 | 2015-02-28 | 4262.25 RON | 0.00 RON | 0.00 RON |
| 601127 | 2015-01-31 | 5254.30 RON | 0.00 RON | 0.00 RON |
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