| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 755471 | 2016-10-31 | 164.61 RON | 0.00 RON | 0.00 RON |
| 754171 | 2016-09-30 | 151.36 RON | 0.00 RON | 0.00 RON |
| 752888 | 2016-08-31 | 133.85 RON | 0.00 RON | 0.00 RON |
| 751584 | 2016-07-31 | 136.22 RON | 0.00 RON | 0.00 RON |
| 750259 | 2016-06-30 | 151.36 RON | 0.00 RON | 0.00 RON |
| 728648 | 2016-05-31 | 171.92 RON | 0.00 RON | 0.00 RON |
| 727212 | 2016-04-30 | 270.55 RON | 0.00 RON | 0.00 RON |
| 725749 | 2016-03-31 | 442.72 RON | 0.00 RON | 0.00 RON |
| 724268 | 2016-02-29 | 514.10 RON | 0.00 RON | 0.00 RON |
| 700268 | 2016-01-31 | 560.03 RON | 0.00 RON | 0.00 RON |
| 615941 | 2015-12-31 | 508.96 RON | 0.00 RON | 0.00 RON |
| 614465 | 2015-11-30 | 425.71 RON | 0.00 RON | 0.00 RON |
| 613016 | 2015-10-31 | 306.51 RON | 0.00 RON | 0.00 RON |
| 611681 | 2015-09-30 | 217.58 RON | 0.00 RON | 0.00 RON |
| 610355 | 2015-08-31 | 134.33 RON | 0.00 RON | 0.00 RON |
| 609015 | 2015-07-31 | 175.96 RON | 0.00 RON | 0.00 RON |
| 607647 | 2015-06-30 | 175.96 RON | 0.00 RON | 0.00 RON |
| 606272 | 2015-05-31 | 247.85 RON | 0.00 RON | 0.00 RON |
| 604789 | 2015-04-30 | 393.54 RON | 0.00 RON | 0.00 RON |
| 603292 | 2015-03-31 | 405.86 RON | 0.00 RON | 0.00 RON |
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