| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753796 | 2016-08-31 | 104.06 RON | 0.00 RON | 0.00 RON |
| 752504 | 2016-07-31 | 173.39 RON | 0.00 RON | 0.00 RON |
| 751182 | 2016-06-30 | 151.04 RON | 0.00 RON | 0.00 RON |
| 729576 | 2016-05-31 | 175.12 RON | 0.00 RON | 0.00 RON |
| 728172 | 2016-04-30 | 477.07 RON | 0.00 RON | 0.00 RON |
| 726719 | 2016-03-31 | 1082.44 RON | 0.00 RON | 0.00 RON |
| 725242 | 2016-02-29 | 1294.16 RON | 0.00 RON | 0.00 RON |
| 701245 | 2016-01-31 | 1566.76 RON | 0.00 RON | 0.00 RON |
| 616908 | 2015-12-31 | 1460.62 RON | 0.00 RON | 0.00 RON |
| 615437 | 2015-11-30 | 997.46 RON | 0.00 RON | 0.00 RON |
| 613985 | 2015-10-31 | 531.65 RON | 0.00 RON | 0.00 RON |
| 612622 | 2015-09-30 | 39.71 RON | 0.00 RON | 0.00 RON |
| 611299 | 2015-08-31 | 128.66 RON | 0.00 RON | 0.00 RON |
| 609963 | 2015-07-31 | 168.39 RON | 0.00 RON | 0.00 RON |
| 608602 | 2015-06-30 | 167.61 RON | 0.00 RON | 0.00 RON |
| 607228 | 2015-05-31 | 164.61 RON | 0.00 RON | 0.00 RON |
| 605776 | 2015-04-30 | 707.62 RON | 0.00 RON | 0.00 RON |
| 604285 | 2015-03-31 | 844.35 RON | 0.00 RON | 0.00 RON |
| 602784 | 2015-02-28 | 848.20 RON | 0.00 RON | 0.00 RON |
| 601280 | 2015-01-31 | 969.10 RON | 0.00 RON | 0.00 RON |
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