| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 755035 | 2016-09-30 | 47.86 RON | 0.00 RON | 0.00 RON |
| 753755 | 2016-08-31 | 64.33 RON | 0.00 RON | 0.00 RON |
| 752463 | 2016-07-31 | 98.39 RON | 0.00 RON | 0.00 RON |
| 751141 | 2016-06-30 | 126.76 RON | 0.00 RON | 0.00 RON |
| 729536 | 2016-05-31 | 147.58 RON | 0.00 RON | 0.00 RON |
| 728130 | 2016-04-30 | 439.17 RON | 0.00 RON | 0.00 RON |
| 726675 | 2016-03-31 | 1340.59 RON | 0.00 RON | 0.00 RON |
| 725198 | 2016-02-29 | 1560.49 RON | 0.00 RON | 0.00 RON |
| 701201 | 2016-01-31 | 1891.95 RON | 0.00 RON | 0.00 RON |
| 616864 | 2015-12-31 | 1738.80 RON | 0.00 RON | 0.00 RON |
| 615393 | 2015-11-30 | 1369.33 RON | 0.00 RON | 0.00 RON |
| 613942 | 2015-10-31 | 661.74 RON | 0.00 RON | 0.00 RON |
| 612582 | 2015-09-30 | 94.60 RON | 0.00 RON | 0.00 RON |
| 611258 | 2015-08-31 | 66.22 RON | 0.00 RON | 0.00 RON |
| 609921 | 2015-07-31 | 56.75 RON | 0.00 RON | 0.00 RON |
| 608562 | 2015-06-30 | 77.57 RON | 0.00 RON | 0.00 RON |
| 607187 | 2015-05-31 | 104.06 RON | 0.00 RON | 0.00 RON |
| 605733 | 2015-04-30 | 776.17 RON | 0.00 RON | 0.00 RON |
| 604242 | 2015-03-31 | 964.72 RON | 0.00 RON | 0.00 RON |
| 602742 | 2015-02-28 | 949.02 RON | 0.00 RON | 0.00 RON |
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