| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752684 | 2016-08-31 | 367.05 RON | 0.00 RON | 0.00 RON |
| 751378 | 2016-07-31 | 465.41 RON | 0.00 RON | 0.00 RON |
| 750051 | 2016-06-30 | 550.57 RON | 0.00 RON | 0.00 RON |
| 728442 | 2016-05-31 | 560.02 RON | 0.00 RON | 0.00 RON |
| 726999 | 2016-04-30 | 1507.91 RON | 0.00 RON | 0.00 RON |
| 725535 | 2016-03-31 | 4639.12 RON | 0.00 RON | 0.00 RON |
| 724055 | 2016-02-29 | 5429.94 RON | 0.00 RON | 0.00 RON |
| 700055 | 2016-01-31 | 6924.59 RON | 0.00 RON | 0.00 RON |
| 615726 | 2015-12-31 | 6234.16 RON | 0.00 RON | 0.00 RON |
| 614253 | 2015-11-30 | 4629.72 RON | 0.00 RON | 0.00 RON |
| 612805 | 2015-10-31 | 2506.89 RON | 0.00 RON | 0.00 RON |
| 611474 | 2015-09-30 | 455.97 RON | 0.00 RON | 0.00 RON |
| 610143 | 2015-08-31 | 395.43 RON | 0.00 RON | 0.00 RON |
| 608803 | 2015-07-31 | 469.22 RON | 0.00 RON | 0.00 RON |
| 607435 | 2015-06-30 | 616.79 RON | 0.00 RON | 0.00 RON |
| 606056 | 2015-05-31 | 669.78 RON | 0.00 RON | 0.00 RON |
| 604567 | 2015-04-30 | 3568.32 RON | 0.00 RON | 0.00 RON |
| 603070 | 2015-03-31 | 4024.47 RON | 0.00 RON | 0.00 RON |
| 601568 | 2015-02-28 | 4084.03 RON | 0.00 RON | 0.00 RON |
| 600057 | 2015-01-31 | 4670.14 RON | 0.00 RON | 0.00 RON |
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