| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753782 | 2016-08-31 | 452.18 RON | 0.00 RON | 0.00 RON |
| 752491 | 2016-07-31 | 529.75 RON | 0.00 RON | 0.00 RON |
| 751168 | 2016-06-30 | 548.68 RON | 0.00 RON | 0.00 RON |
| 729563 | 2016-05-31 | 711.38 RON | 0.00 RON | 0.00 RON |
| 728158 | 2016-04-30 | 2073.60 RON | 0.00 RON | 0.00 RON |
| 726704 | 2016-03-31 | 4922.90 RON | 0.00 RON | 0.00 RON |
| 725227 | 2016-02-29 | 5863.20 RON | 0.00 RON | 0.00 RON |
| 701230 | 2016-01-31 | 6845.13 RON | 0.00 RON | 0.00 RON |
| 616893 | 2015-12-31 | 6338.23 RON | 0.00 RON | 0.00 RON |
| 615422 | 2015-11-30 | 4870.02 RON | 0.00 RON | 0.00 RON |
| 613970 | 2015-10-31 | 2887.20 RON | 0.00 RON | 0.00 RON |
| 612609 | 2015-09-30 | 512.74 RON | 0.00 RON | 0.00 RON |
| 611285 | 2015-08-31 | 518.41 RON | 0.00 RON | 0.00 RON |
| 609949 | 2015-07-31 | 467.33 RON | 0.00 RON | 0.00 RON |
| 608589 | 2015-06-30 | 467.33 RON | 0.00 RON | 0.00 RON |
| 607214 | 2015-05-31 | 732.21 RON | 0.00 RON | 0.00 RON |
| 605761 | 2015-04-30 | 3350.75 RON | 0.00 RON | 0.00 RON |
| 604270 | 2015-03-31 | 3865.53 RON | 0.00 RON | 0.00 RON |
| 602769 | 2015-02-28 | 3793.15 RON | 0.00 RON | 0.00 RON |
| 601265 | 2015-01-31 | 4274.21 RON | 0.00 RON | 0.00 RON |
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