| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 754287 | 2016-09-30 | 90.82 RON | 0.00 RON | 0.00 RON |
| 753004 | 2016-08-31 | 238.39 RON | 0.00 RON | 0.00 RON |
| 751704 | 2016-07-31 | 287.58 RON | 0.00 RON | 0.00 RON |
| 750378 | 2016-06-30 | 446.51 RON | 0.00 RON | 0.00 RON |
| 728769 | 2016-05-31 | 384.07 RON | 0.00 RON | 0.00 RON |
| 727338 | 2016-04-30 | 836.26 RON | 0.00 RON | 0.00 RON |
| 725878 | 2016-03-31 | 2264.68 RON | 0.00 RON | 0.00 RON |
| 724397 | 2016-02-29 | 2841.73 RON | 0.00 RON | 0.00 RON |
| 700397 | 2016-01-31 | 3305.27 RON | 0.00 RON | 0.00 RON |
| 616068 | 2015-12-31 | 2906.12 RON | 0.00 RON | 0.00 RON |
| 614596 | 2015-11-30 | 2064.18 RON | 0.00 RON | 0.00 RON |
| 613145 | 2015-10-31 | 1193.86 RON | 0.00 RON | 0.00 RON |
| 611804 | 2015-09-30 | 225.15 RON | 0.00 RON | 0.00 RON |
| 610478 | 2015-08-31 | 278.12 RON | 0.00 RON | 0.00 RON |
| 609140 | 2015-07-31 | 270.56 RON | 0.00 RON | 0.00 RON |
| 607773 | 2015-06-30 | 280.02 RON | 0.00 RON | 0.00 RON |
| 606399 | 2015-05-31 | 431.38 RON | 0.00 RON | 0.00 RON |
| 604923 | 2015-04-30 | 2139.86 RON | 0.00 RON | 0.00 RON |
| 603427 | 2015-03-31 | 2470.59 RON | 0.00 RON | 0.00 RON |
| 601925 | 2015-02-28 | 2440.78 RON | 0.00 RON | 0.00 RON |
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