| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 755470 | 2016-10-31 | 293.25 RON | 0.00 RON | 0.00 RON |
| 754170 | 2016-09-30 | 191.08 RON | 0.00 RON | 0.00 RON |
| 752887 | 2016-08-31 | 185.41 RON | 0.00 RON | 0.00 RON |
| 751583 | 2016-07-31 | 196.76 RON | 0.00 RON | 0.00 RON |
| 750258 | 2016-06-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 728647 | 2016-05-31 | 223.26 RON | 0.00 RON | 0.00 RON |
| 727211 | 2016-04-30 | 272.45 RON | 0.00 RON | 0.00 RON |
| 725748 | 2016-03-31 | 276.22 RON | 0.00 RON | 0.00 RON |
| 724267 | 2016-02-29 | 363.25 RON | 0.00 RON | 0.00 RON |
| 700267 | 2016-01-31 | 840.04 RON | 0.00 RON | 0.00 RON |
| 615940 | 2015-12-31 | 522.19 RON | 0.00 RON | 0.00 RON |
| 614464 | 2015-11-30 | 262.99 RON | 0.00 RON | 0.00 RON |
| 613015 | 2015-10-31 | 227.04 RON | 0.00 RON | 0.00 RON |
| 611680 | 2015-09-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 610354 | 2015-08-31 | 217.58 RON | 0.00 RON | 0.00 RON |
| 609014 | 2015-07-31 | 179.74 RON | 0.00 RON | 0.00 RON |
| 607646 | 2015-06-30 | 219.47 RON | 0.00 RON | 0.00 RON |
| 606271 | 2015-05-31 | 259.21 RON | 0.00 RON | 0.00 RON |
| 604788 | 2015-04-30 | 281.90 RON | 0.00 RON | 0.00 RON |
| 603291 | 2015-03-31 | 447.01 RON | 0.00 RON | 0.00 RON |
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