| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753724 | 2016-08-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 752432 | 2016-07-31 | 162.71 RON | 0.00 RON | 0.00 RON |
| 751111 | 2016-06-30 | 172.16 RON | 0.00 RON | 0.00 RON |
| 729505 | 2016-05-31 | 196.76 RON | 0.00 RON | 0.00 RON |
| 728095 | 2016-04-30 | 506.41 RON | 0.00 RON | 0.00 RON |
| 726640 | 2016-03-31 | 1979.00 RON | 0.00 RON | 0.00 RON |
| 725163 | 2016-02-29 | 2383.89 RON | 0.00 RON | 0.00 RON |
| 701165 | 2016-01-31 | 2533.34 RON | 0.00 RON | 0.00 RON |
| 616829 | 2015-12-31 | 2204.18 RON | 0.00 RON | 0.00 RON |
| 615358 | 2015-11-30 | 1585.50 RON | 0.00 RON | 0.00 RON |
| 613907 | 2015-10-31 | 858.98 RON | 0.00 RON | 0.00 RON |
| 612549 | 2015-09-30 | 155.15 RON | 0.00 RON | 0.00 RON |
| 611225 | 2015-08-31 | 164.48 RON | 0.00 RON | 0.00 RON |
| 609888 | 2015-07-31 | 151.35 RON | 0.00 RON | 0.00 RON |
| 608529 | 2015-06-30 | 183.52 RON | 0.00 RON | 0.00 RON |
| 607154 | 2015-05-31 | 234.61 RON | 0.00 RON | 0.00 RON |
| 605698 | 2015-04-30 | 944.11 RON | 0.00 RON | 0.00 RON |
| 604206 | 2015-03-31 | 1522.65 RON | 0.00 RON | 0.00 RON |
| 602706 | 2015-02-28 | 1594.18 RON | 0.00 RON | 0.00 RON |
| 601201 | 2015-01-31 | 1874.57 RON | 0.00 RON | 0.00 RON |
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