| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 756521 | 2016-10-31 | 413.53 RON | 0.00 RON | 0.00 RON |
| 755157 | 2016-09-30 | 75.17 RON | 0.00 RON | 0.00 RON |
| 753880 | 2016-08-31 | 77.39 RON | 0.00 RON | 0.00 RON |
| 752588 | 2016-07-31 | 79.39 RON | 0.00 RON | 0.00 RON |
| 751268 | 2016-06-30 | 83.23 RON | 0.00 RON | 0.00 RON |
| 729668 | 2016-05-31 | 90.83 RON | 0.00 RON | 0.00 RON |
| 728303 | 2016-04-30 | 262.18 RON | 0.00 RON | 0.00 RON |
| 726853 | 2016-03-31 | 703.09 RON | 0.00 RON | 0.00 RON |
| 725377 | 2016-02-29 | 784.52 RON | 0.00 RON | 0.00 RON |
| 701381 | 2016-01-31 | 1014.88 RON | 0.00 RON | 0.00 RON |
| 617044 | 2015-12-31 | 894.79 RON | 0.00 RON | 0.00 RON |
| 615571 | 2015-11-30 | 767.12 RON | 0.00 RON | 0.00 RON |
| 614120 | 2015-10-31 | 388.80 RON | 0.00 RON | 0.00 RON |
| 612708 | 2015-09-30 | 82.76 RON | 0.00 RON | 0.00 RON |
| 611387 | 2015-08-31 | 83.69 RON | 0.00 RON | 0.00 RON |
| 610050 | 2015-07-31 | 92.43 RON | 0.00 RON | 0.00 RON |
| 608694 | 2015-06-30 | 102.46 RON | 0.00 RON | 0.00 RON |
| 607324 | 2015-05-31 | 117.30 RON | 0.00 RON | 0.00 RON |
| 605917 | 2015-04-30 | 443.30 RON | 0.00 RON | 0.00 RON |
| 604426 | 2015-03-31 | 694.20 RON | 0.00 RON | 0.00 RON |
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