| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 754366 | 2016-09-30 | 9.46 RON | 0.00 RON | 0.00 RON |
| 753083 | 2016-08-31 | 30.28 RON | 0.00 RON | 0.00 RON |
| 751785 | 2016-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 750460 | 2016-06-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 728850 | 2016-05-31 | 43.51 RON | 0.00 RON | 0.00 RON |
| 727421 | 2016-04-30 | 214.56 RON | 0.00 RON | 0.00 RON |
| 725961 | 2016-03-31 | 601.83 RON | 0.00 RON | 0.00 RON |
| 724480 | 2016-02-29 | 30.04 RON | 0.00 RON | 0.00 RON |
| 700480 | 2016-01-31 | 961.86 RON | 0.00 RON | 0.00 RON |
| 616152 | 2015-12-31 | 865.94 RON | 0.00 RON | 0.00 RON |
| 614680 | 2015-11-30 | 628.86 RON | 0.00 RON | 0.00 RON |
| 613228 | 2015-10-31 | 361.46 RON | 0.00 RON | 0.00 RON |
| 611886 | 2015-09-30 | 73.04 RON | 0.00 RON | 0.00 RON |
| 610560 | 2015-08-31 | 107.12 RON | 0.00 RON | 0.00 RON |
| 609223 | 2015-07-31 | 124.94 RON | 0.00 RON | 0.00 RON |
| 607857 | 2015-06-30 | 150.43 RON | 0.00 RON | 0.00 RON |
| 606482 | 2015-05-31 | 143.96 RON | 0.00 RON | 0.00 RON |
| 605009 | 2015-04-30 | 769.72 RON | 0.00 RON | 0.00 RON |
| 603514 | 2015-03-31 | 867.08 RON | 0.00 RON | 0.00 RON |
| 602013 | 2015-02-28 | 892.11 RON | 0.00 RON | 0.00 RON |
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