| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 755563 | 2016-10-31 | 762.47 RON | 0.00 RON | 0.00 RON |
| 754264 | 2016-09-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 752981 | 2016-08-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 751680 | 2016-07-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 750355 | 2016-06-30 | 32.16 RON | 0.00 RON | 0.00 RON |
| 728745 | 2016-05-31 | 39.73 RON | 0.00 RON | 0.00 RON |
| 727311 | 2016-04-30 | 378.39 RON | 0.00 RON | 0.00 RON |
| 725848 | 2016-03-31 | 1250.59 RON | 0.00 RON | 0.00 RON |
| 724367 | 2016-02-29 | 1547.63 RON | 0.00 RON | 0.00 RON |
| 700367 | 2016-01-31 | 1944.95 RON | 0.00 RON | 0.00 RON |
| 616040 | 2015-12-31 | 1712.27 RON | 0.00 RON | 0.00 RON |
| 614566 | 2015-11-30 | 1331.97 RON | 0.00 RON | 0.00 RON |
| 613117 | 2015-10-31 | 637.60 RON | 0.00 RON | 0.00 RON |
| 611780 | 2015-09-30 | 43.51 RON | 0.00 RON | 0.00 RON |
| 610454 | 2015-08-31 | 47.31 RON | 0.00 RON | 0.00 RON |
| 609115 | 2015-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 607747 | 2015-06-30 | 39.73 RON | 0.00 RON | 0.00 RON |
| 606373 | 2015-05-31 | 49.19 RON | 0.00 RON | 0.00 RON |
| 604893 | 2015-04-30 | 872.22 RON | 0.00 RON | 0.00 RON |
| 603396 | 2015-03-31 | 1047.25 RON | 0.00 RON | 0.00 RON |
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