| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 755046 | 2016-09-30 | 52.98 RON | 0.00 RON | 0.00 RON |
| 753767 | 2016-08-31 | 39.73 RON | 0.00 RON | 0.00 RON |
| 752476 | 2016-07-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 751153 | 2016-06-30 | 98.39 RON | 0.00 RON | 0.00 RON |
| 729548 | 2016-05-31 | 98.39 RON | 0.00 RON | 0.00 RON |
| 728142 | 2016-04-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 726688 | 2016-03-31 | 1212.74 RON | 0.00 RON | 0.00 RON |
| 725211 | 2016-02-29 | 1449.24 RON | 0.00 RON | 0.00 RON |
| 701214 | 2016-01-31 | 1664.93 RON | 0.00 RON | 0.00 RON |
| 616877 | 2015-12-31 | 1468.20 RON | 0.00 RON | 0.00 RON |
| 615406 | 2015-11-30 | 777.61 RON | 0.00 RON | 0.00 RON |
| 613954 | 2015-10-31 | 541.11 RON | 0.00 RON | 0.00 RON |
| 612594 | 2015-09-30 | 81.36 RON | 0.00 RON | 0.00 RON |
| 611270 | 2015-08-31 | 92.70 RON | 0.00 RON | 0.00 RON |
| 609934 | 2015-07-31 | 68.11 RON | 0.00 RON | 0.00 RON |
| 608574 | 2015-06-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 607199 | 2015-05-31 | 136.23 RON | 0.00 RON | 0.00 RON |
| 605745 | 2015-04-30 | 800.32 RON | 0.00 RON | 0.00 RON |
| 604254 | 2015-03-31 | 1392.10 RON | 0.00 RON | 0.00 RON |
| 602753 | 2015-02-28 | 1887.34 RON | 0.00 RON | 0.00 RON |
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