| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753942 | 2016-09-30 | 325.42 RON | 0.00 RON | 0.00 RON |
| 752661 | 2016-08-31 | 283.80 RON | 0.00 RON | 0.00 RON |
| 751354 | 2016-07-31 | 281.90 RON | 0.00 RON | 0.00 RON |
| 750027 | 2016-06-30 | 332.99 RON | 0.00 RON | 0.00 RON |
| 728418 | 2016-05-31 | 401.10 RON | 0.00 RON | 0.00 RON |
| 726974 | 2016-04-30 | 1227.88 RON | 0.00 RON | 0.00 RON |
| 725509 | 2016-03-31 | 2983.64 RON | 0.00 RON | 0.00 RON |
| 724029 | 2016-02-29 | 3397.96 RON | 0.00 RON | 0.00 RON |
| 700029 | 2016-01-31 | 4644.77 RON | 0.00 RON | 0.00 RON |
| 615700 | 2015-12-31 | 3850.24 RON | 0.00 RON | 0.00 RON |
| 614228 | 2015-11-30 | 3102.89 RON | 0.00 RON | 0.00 RON |
| 612780 | 2015-10-31 | 1837.14 RON | 0.00 RON | 0.00 RON |
| 611449 | 2015-09-30 | 336.77 RON | 0.00 RON | 0.00 RON |
| 610118 | 2015-08-31 | 344.35 RON | 0.00 RON | 0.00 RON |
| 608778 | 2015-07-31 | 310.29 RON | 0.00 RON | 0.00 RON |
| 607410 | 2015-06-30 | 367.05 RON | 0.00 RON | 0.00 RON |
| 606031 | 2015-05-31 | 522.19 RON | 0.00 RON | 0.00 RON |
| 604542 | 2015-04-30 | 2489.89 RON | 0.00 RON | 0.00 RON |
| 603044 | 2015-03-31 | 2862.25 RON | 0.00 RON | 0.00 RON |
| 601541 | 2015-02-28 | 2911.90 RON | 0.00 RON | 0.00 RON |
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