| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 754055 | 2016-09-30 | 164.60 RON | 0.00 RON | 0.00 RON |
| 752773 | 2016-08-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 751468 | 2016-07-31 | 202.44 RON | 0.00 RON | 0.00 RON |
| 750142 | 2016-06-30 | 210.01 RON | 0.00 RON | 0.00 RON |
| 728531 | 2016-05-31 | 204.48 RON | 0.00 RON | 0.00 RON |
| 727093 | 2016-04-30 | 780.03 RON | 0.00 RON | 0.00 RON |
| 725630 | 2016-03-31 | 2644.96 RON | 0.00 RON | 0.00 RON |
| 724148 | 2016-02-29 | 3119.12 RON | 0.00 RON | 0.00 RON |
| 700148 | 2016-01-31 | 3880.25 RON | 0.00 RON | 0.00 RON |
| 615821 | 2015-12-31 | 3606.14 RON | 0.00 RON | 0.00 RON |
| 614346 | 2015-11-30 | 2745.79 RON | 0.00 RON | 0.00 RON |
| 612897 | 2015-10-31 | 1338.57 RON | 0.00 RON | 0.00 RON |
| 611564 | 2015-09-30 | 227.04 RON | 0.00 RON | 0.00 RON |
| 610237 | 2015-08-31 | 219.47 RON | 0.00 RON | 0.00 RON |
| 608895 | 2015-07-31 | 221.36 RON | 0.00 RON | 0.00 RON |
| 607526 | 2015-06-30 | 219.47 RON | 0.00 RON | 0.00 RON |
| 606148 | 2015-05-31 | 302.04 RON | 0.00 RON | 0.00 RON |
| 604664 | 2015-04-30 | 1808.14 RON | 0.00 RON | 0.00 RON |
| 603167 | 2015-03-31 | 2206.48 RON | 0.00 RON | 0.00 RON |
| 601664 | 2015-02-28 | 2152.24 RON | 0.00 RON | 0.00 RON |
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