| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753101 | 2016-08-31 | 139.81 RON | 0.00 RON | 0.00 RON |
| 751803 | 2016-07-31 | 139.81 RON | 0.00 RON | 0.00 RON |
| 750478 | 2016-06-30 | 134.47 RON | 0.00 RON | 0.00 RON |
| 728868 | 2016-05-31 | 156.06 RON | 0.00 RON | 0.00 RON |
| 727440 | 2016-04-30 | 194.67 RON | 0.00 RON | 0.00 RON |
| 725980 | 2016-03-31 | 764.45 RON | 0.00 RON | 0.00 RON |
| 724499 | 2016-02-29 | 1003.48 RON | 0.00 RON | 0.00 RON |
| 700499 | 2016-01-31 | 1133.14 RON | 0.00 RON | 0.00 RON |
| 616171 | 2015-12-31 | 1057.22 RON | 0.00 RON | 0.00 RON |
| 614699 | 2015-11-30 | 385.68 RON | 0.00 RON | 0.00 RON |
| 613247 | 2015-10-31 | 291.07 RON | 0.00 RON | 0.00 RON |
| 611905 | 2015-09-30 | 129.05 RON | 0.00 RON | 0.00 RON |
| 610579 | 2015-08-31 | 115.79 RON | 0.00 RON | 0.00 RON |
| 609242 | 2015-07-31 | 136.86 RON | 0.00 RON | 0.00 RON |
| 607876 | 2015-06-30 | 136.60 RON | 0.00 RON | 0.00 RON |
| 606501 | 2015-05-31 | 195.59 RON | 0.00 RON | 0.00 RON |
| 605028 | 2015-04-30 | 439.89 RON | 0.00 RON | 0.00 RON |
| 603533 | 2015-03-31 | 574.43 RON | 0.00 RON | 0.00 RON |
| 602032 | 2015-02-28 | 774.98 RON | 0.00 RON | 0.00 RON |
| 600523 | 2015-01-31 | 894.18 RON | 0.00 RON | 0.00 RON |
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