| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 754275 | 2016-09-30 | 21.04 RON | 0.00 RON | 0.00 RON |
| 752992 | 2016-08-31 | 43.51 RON | 0.00 RON | 0.00 RON |
| 751691 | 2016-07-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 750366 | 2016-06-30 | 47.30 RON | 0.00 RON | 0.00 RON |
| 728756 | 2016-05-31 | 51.08 RON | 0.00 RON | 0.00 RON |
| 727325 | 2016-04-30 | 74.95 RON | 0.00 RON | 0.00 RON |
| 725864 | 2016-03-31 | 71.89 RON | 0.00 RON | 0.00 RON |
| 724383 | 2016-02-29 | 372.72 RON | 0.00 RON | 0.00 RON |
| 700383 | 2016-01-31 | 465.42 RON | 0.00 RON | 0.00 RON |
| 616055 | 2015-12-31 | 413.34 RON | 0.00 RON | 0.00 RON |
| 614582 | 2015-11-30 | 42.67 RON | 0.00 RON | 0.00 RON |
| 613132 | 2015-10-31 | 57.91 RON | 0.00 RON | 0.00 RON |
| 611791 | 2015-09-30 | 69.16 RON | 0.00 RON | 0.00 RON |
| 610465 | 2015-08-31 | 44.72 RON | 0.00 RON | 0.00 RON |
| 609127 | 2015-07-31 | 51.06 RON | 0.00 RON | 0.00 RON |
| 607760 | 2015-06-30 | 67.27 RON | 0.00 RON | 0.00 RON |
| 606386 | 2015-05-31 | 54.13 RON | 0.00 RON | 0.00 RON |
| 604910 | 2015-04-30 | 65.05 RON | 0.00 RON | 0.00 RON |
| 603413 | 2015-03-31 | 51.09 RON | 0.00 RON | 0.00 RON |
| 601911 | 2015-02-28 | 328.82 RON | 0.00 RON | 0.00 RON |
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