| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752856 | 2016-08-31 | 302.72 RON | 0.00 RON | 0.00 RON |
| 751552 | 2016-07-31 | 319.75 RON | 0.00 RON | 0.00 RON |
| 750227 | 2016-06-30 | 357.59 RON | 0.00 RON | 0.00 RON |
| 728616 | 2016-05-31 | 368.93 RON | 0.00 RON | 0.00 RON |
| 727179 | 2016-04-30 | 800.31 RON | 0.00 RON | 0.00 RON |
| 725716 | 2016-03-31 | 2822.82 RON | 0.00 RON | 0.00 RON |
| 724234 | 2016-02-29 | 3363.92 RON | 0.00 RON | 0.00 RON |
| 700234 | 2016-01-31 | 4408.29 RON | 0.00 RON | 0.00 RON |
| 615907 | 2015-12-31 | 3889.98 RON | 0.00 RON | 0.00 RON |
| 614432 | 2015-11-30 | 2945.87 RON | 0.00 RON | 0.00 RON |
| 612983 | 2015-10-31 | 715.16 RON | 0.00 RON | 0.00 RON |
| 611649 | 2015-09-30 | 340.55 RON | 0.00 RON | 0.00 RON |
| 610322 | 2015-08-31 | 367.07 RON | 0.00 RON | 0.00 RON |
| 608982 | 2015-07-31 | 357.59 RON | 0.00 RON | 0.00 RON |
| 607614 | 2015-06-30 | 361.38 RON | 0.00 RON | 0.00 RON |
| 606237 | 2015-05-31 | 448.42 RON | 0.00 RON | 0.00 RON |
| 604754 | 2015-04-30 | 2132.30 RON | 0.00 RON | 0.00 RON |
| 603257 | 2015-03-31 | 2507.48 RON | 0.00 RON | 0.00 RON |
| 601754 | 2015-02-28 | 2484.77 RON | 0.00 RON | 0.00 RON |
| 600244 | 2015-01-31 | 2734.52 RON | 0.00 RON | 0.00 RON |
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