| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 755709 | 2016-10-31 | 320.76 RON | 0.00 RON | 0.00 RON |
| 754401 | 2016-09-30 | 53.46 RON | 0.00 RON | 0.00 RON |
| 753119 | 2016-08-31 | 53.64 RON | 0.00 RON | 0.00 RON |
| 751821 | 2016-07-31 | 53.64 RON | 0.00 RON | 0.00 RON |
| 750496 | 2016-06-30 | 55.15 RON | 0.00 RON | 0.00 RON |
| 728886 | 2016-05-31 | 54.02 RON | 0.00 RON | 0.00 RON |
| 727459 | 2016-04-30 | 221.94 RON | 0.00 RON | 0.00 RON |
| 726000 | 2016-03-31 | 388.79 RON | 0.00 RON | 0.00 RON |
| 724519 | 2016-02-29 | 426.64 RON | 0.00 RON | 0.00 RON |
| 700519 | 2016-01-31 | 559.79 RON | 0.00 RON | 0.00 RON |
| 616190 | 2015-12-31 | 533.89 RON | 0.00 RON | 0.00 RON |
| 614719 | 2015-11-30 | 467.92 RON | 0.00 RON | 0.00 RON |
| 613268 | 2015-10-31 | 258.94 RON | 0.00 RON | 0.00 RON |
| 611925 | 2015-09-30 | 67.31 RON | 0.00 RON | 0.00 RON |
| 610599 | 2015-08-31 | 68.58 RON | 0.00 RON | 0.00 RON |
| 609262 | 2015-07-31 | 68.21 RON | 0.00 RON | 0.00 RON |
| 607896 | 2015-06-30 | 69.48 RON | 0.00 RON | 0.00 RON |
| 606521 | 2015-05-31 | 67.98 RON | 0.00 RON | 0.00 RON |
| 605049 | 2015-04-30 | 245.64 RON | 0.00 RON | 0.00 RON |
| 603554 | 2015-03-31 | 282.48 RON | 0.00 RON | 0.00 RON |
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