| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752792 | 2016-08-31 | 478.66 RON | 0.00 RON | 0.00 RON |
| 751487 | 2016-07-31 | 573.26 RON | 0.00 RON | 0.00 RON |
| 750161 | 2016-06-30 | 686.78 RON | 0.00 RON | 0.00 RON |
| 728550 | 2016-05-31 | 807.87 RON | 0.00 RON | 0.00 RON |
| 727112 | 2016-04-30 | 1386.81 RON | 0.00 RON | 0.00 RON |
| 725649 | 2016-03-31 | 5276.69 RON | 0.00 RON | 0.00 RON |
| 724167 | 2016-02-29 | 6273.76 RON | 0.00 RON | 0.00 RON |
| 700167 | 2016-01-31 | 7968.96 RON | 0.00 RON | 0.00 RON |
| 615840 | 2015-12-31 | 6690.15 RON | 0.00 RON | 0.00 RON |
| 614365 | 2015-11-30 | 5123.56 RON | 0.00 RON | 0.00 RON |
| 612916 | 2015-10-31 | 1511.71 RON | 0.00 RON | 0.00 RON |
| 611584 | 2015-09-30 | 618.69 RON | 0.00 RON | 0.00 RON |
| 610257 | 2015-08-31 | 618.69 RON | 0.00 RON | 0.00 RON |
| 608915 | 2015-07-31 | 664.10 RON | 0.00 RON | 0.00 RON |
| 607546 | 2015-06-30 | 673.55 RON | 0.00 RON | 0.00 RON |
| 606168 | 2015-05-31 | 864.65 RON | 0.00 RON | 0.00 RON |
| 604684 | 2015-04-30 | 3492.65 RON | 0.00 RON | 0.00 RON |
| 603187 | 2015-03-31 | 5464.79 RON | 0.00 RON | 0.00 RON |
| 601684 | 2015-02-28 | 5358.37 RON | 0.00 RON | 0.00 RON |
| 600174 | 2015-01-31 | 5769.89 RON | 0.00 RON | 0.00 RON |
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