| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753080 | 2016-08-31 | 433.27 RON | 0.00 RON | 0.00 RON |
| 751782 | 2016-07-31 | 516.51 RON | 0.00 RON | 0.00 RON |
| 750457 | 2016-06-30 | 548.68 RON | 0.00 RON | 0.00 RON |
| 728847 | 2016-05-31 | 550.80 RON | 0.00 RON | 0.00 RON |
| 727418 | 2016-04-30 | 1417.50 RON | 0.00 RON | 0.00 RON |
| 725958 | 2016-03-31 | 3553.59 RON | 0.00 RON | 0.00 RON |
| 724477 | 2016-02-29 | 4132.35 RON | 0.00 RON | 0.00 RON |
| 700477 | 2016-01-31 | 5113.98 RON | 0.00 RON | 0.00 RON |
| 616149 | 2015-12-31 | 4667.58 RON | 0.00 RON | 0.00 RON |
| 614677 | 2015-11-30 | 3447.25 RON | 0.00 RON | 0.00 RON |
| 613225 | 2015-10-31 | 1909.04 RON | 0.00 RON | 0.00 RON |
| 611883 | 2015-09-30 | 467.32 RON | 0.00 RON | 0.00 RON |
| 610557 | 2015-08-31 | 484.35 RON | 0.00 RON | 0.00 RON |
| 609220 | 2015-07-31 | 442.73 RON | 0.00 RON | 0.00 RON |
| 607854 | 2015-06-30 | 374.61 RON | 0.00 RON | 0.00 RON |
| 606479 | 2015-05-31 | 550.63 RON | 0.00 RON | 0.00 RON |
| 605006 | 2015-04-30 | 2344.33 RON | 0.00 RON | 0.00 RON |
| 603511 | 2015-03-31 | 2729.03 RON | 0.00 RON | 0.00 RON |
| 602010 | 2015-02-28 | 2955.90 RON | 0.00 RON | 0.00 RON |
| 600501 | 2015-01-31 | 3302.16 RON | 0.00 RON | 0.00 RON |
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