| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753166 | 2016-08-31 | 107.84 RON | 0.00 RON | 0.00 RON |
| 751868 | 2016-07-31 | 170.28 RON | 0.00 RON | 0.00 RON |
| 750543 | 2016-06-30 | 132.43 RON | 0.00 RON | 0.00 RON |
| 728933 | 2016-05-31 | 138.11 RON | 0.00 RON | 0.00 RON |
| 727507 | 2016-04-30 | 476.77 RON | 0.00 RON | 0.00 RON |
| 726048 | 2016-03-31 | 1400.05 RON | 0.00 RON | 0.00 RON |
| 724567 | 2016-02-29 | 1691.42 RON | 0.00 RON | 0.00 RON |
| 700566 | 2016-01-31 | 1984.67 RON | 0.00 RON | 0.00 RON |
| 616237 | 2015-12-31 | 1823.90 RON | 0.00 RON | 0.00 RON |
| 614767 | 2015-11-30 | 1318.74 RON | 0.00 RON | 0.00 RON |
| 613316 | 2015-10-31 | 686.80 RON | 0.00 RON | 0.00 RON |
| 611972 | 2015-09-30 | 107.84 RON | 0.00 RON | 0.00 RON |
| 610646 | 2015-08-31 | 126.77 RON | 0.00 RON | 0.00 RON |
| 609309 | 2015-07-31 | 126.77 RON | 0.00 RON | 0.00 RON |
| 607943 | 2015-06-30 | 132.44 RON | 0.00 RON | 0.00 RON |
| 606568 | 2015-05-31 | 174.06 RON | 0.00 RON | 0.00 RON |
| 605097 | 2015-04-30 | 855.19 RON | 0.00 RON | 0.00 RON |
| 603602 | 2015-03-31 | 1101.19 RON | 0.00 RON | 0.00 RON |
| 602101 | 2015-02-28 | 1078.49 RON | 0.00 RON | 0.00 RON |
| 600593 | 2015-01-31 | 1306.95 RON | 0.00 RON | 0.00 RON |
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