| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752979 | 2016-08-31 | 722.74 RON | 0.00 RON | 0.00 RON |
| 751678 | 2016-07-31 | 1061.39 RON | 0.00 RON | 0.00 RON |
| 750353 | 2016-06-30 | 1063.28 RON | 0.00 RON | 0.00 RON |
| 728743 | 2016-05-31 | 1121.94 RON | 0.00 RON | 0.00 RON |
| 727309 | 2016-04-30 | 1980.89 RON | 0.00 RON | 0.00 RON |
| 725846 | 2016-03-31 | 6432.69 RON | 0.00 RON | 0.00 RON |
| 724365 | 2016-02-29 | 7531.91 RON | 0.00 RON | 0.00 RON |
| 700365 | 2016-01-31 | 9567.67 RON | 0.00 RON | 0.00 RON |
| 616038 | 2015-12-31 | 8300.22 RON | 0.00 RON | 0.00 RON |
| 614564 | 2015-11-30 | 6234.16 RON | 0.00 RON | 0.00 RON |
| 613115 | 2015-10-31 | 3483.19 RON | 0.00 RON | 0.00 RON |
| 611778 | 2015-09-30 | 1057.63 RON | 0.00 RON | 0.00 RON |
| 610452 | 2015-08-31 | 1070.88 RON | 0.00 RON | 0.00 RON |
| 609113 | 2015-07-31 | 1091.68 RON | 0.00 RON | 0.00 RON |
| 607745 | 2015-06-30 | 1087.90 RON | 0.00 RON | 0.00 RON |
| 606371 | 2015-05-31 | 1513.61 RON | 0.00 RON | 0.00 RON |
| 604891 | 2015-04-30 | 4345.94 RON | 0.00 RON | 0.00 RON |
| 603394 | 2015-03-31 | 5041.91 RON | 0.00 RON | 0.00 RON |
| 601892 | 2015-02-28 | 5122.80 RON | 0.00 RON | 0.00 RON |
| 600383 | 2015-01-31 | 5934.49 RON | 0.00 RON | 0.00 RON |
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