| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 754187 | 2016-09-30 | 5.92 RON | 0.00 RON | 0.00 RON |
| 752905 | 2016-08-31 | 6.20 RON | 0.00 RON | 0.00 RON |
| 751600 | 2016-07-31 | 15.65 RON | 0.00 RON | 0.00 RON |
| 750275 | 2016-06-30 | 60.62 RON | 0.00 RON | 0.00 RON |
| 728664 | 2016-05-31 | 87.88 RON | 0.00 RON | 0.00 RON |
| 727228 | 2016-04-30 | 930.29 RON | 0.00 RON | 0.00 RON |
| 725765 | 2016-03-31 | 1740.71 RON | 0.00 RON | 0.00 RON |
| 724284 | 2016-02-29 | 2044.85 RON | 0.00 RON | 0.00 RON |
| 700284 | 2016-01-31 | 2808.93 RON | 0.00 RON | 0.00 RON |
| 615957 | 2015-12-31 | 2330.13 RON | 0.00 RON | 0.00 RON |
| 614482 | 2015-11-30 | 2029.80 RON | 0.00 RON | 0.00 RON |
| 613033 | 2015-10-31 | 917.91 RON | 0.00 RON | 0.00 RON |
| 611698 | 2015-09-30 | 117.16 RON | 0.00 RON | 0.00 RON |
| 610372 | 2015-08-31 | 169.52 RON | 0.00 RON | 0.00 RON |
| 609032 | 2015-07-31 | 133.04 RON | 0.00 RON | 0.00 RON |
| 607664 | 2015-06-30 | 174.23 RON | 0.00 RON | 0.00 RON |
| 606289 | 2015-05-31 | 194.90 RON | 0.00 RON | 0.00 RON |
| 604806 | 2015-04-30 | 1508.05 RON | 0.00 RON | 0.00 RON |
| 603309 | 2015-03-31 | 1842.70 RON | 0.00 RON | 0.00 RON |
| 601806 | 2015-02-28 | 1808.60 RON | 0.00 RON | 0.00 RON |
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