| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753160 | 2016-08-31 | 468.14 RON | 0.00 RON | 0.00 RON |
| 751862 | 2016-07-31 | 619.13 RON | 0.00 RON | 0.00 RON |
| 750537 | 2016-06-30 | 693.07 RON | 0.00 RON | 0.00 RON |
| 728927 | 2016-05-31 | 847.21 RON | 0.00 RON | 0.00 RON |
| 727501 | 2016-04-30 | 2951.23 RON | 0.00 RON | 0.00 RON |
| 726042 | 2016-03-31 | 8256.98 RON | 0.00 RON | 0.00 RON |
| 724561 | 2016-02-29 | 9539.60 RON | 0.00 RON | 0.00 RON |
| 700560 | 2016-01-31 | 12466.70 RON | 0.00 RON | 0.00 RON |
| 616231 | 2015-12-31 | 11392.07 RON | 0.00 RON | 0.00 RON |
| 614761 | 2015-11-30 | 8631.94 RON | 0.00 RON | 0.00 RON |
| 613310 | 2015-10-31 | 5004.39 RON | 0.00 RON | 0.00 RON |
| 611966 | 2015-09-30 | 762.10 RON | 0.00 RON | 0.00 RON |
| 610640 | 2015-08-31 | 679.28 RON | 0.00 RON | 0.00 RON |
| 609303 | 2015-07-31 | 754.96 RON | 0.00 RON | 0.00 RON |
| 607937 | 2015-06-30 | 841.88 RON | 0.00 RON | 0.00 RON |
| 606562 | 2015-05-31 | 1018.57 RON | 0.00 RON | 0.00 RON |
| 605091 | 2015-04-30 | 5797.72 RON | 0.00 RON | 0.00 RON |
| 603596 | 2015-03-31 | 7464.61 RON | 0.00 RON | 0.00 RON |
| 602095 | 2015-02-28 | 7851.90 RON | 0.00 RON | 0.00 RON |
| 600587 | 2015-01-31 | 8131.00 RON | 0.00 RON | 0.00 RON |
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