| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 754502 | 2016-09-30 | 64.33 RON | 0.00 RON | 0.00 RON |
| 753219 | 2016-08-31 | 60.54 RON | 0.00 RON | 0.00 RON |
| 751921 | 2016-07-31 | 77.56 RON | 0.00 RON | 0.00 RON |
| 750596 | 2016-06-30 | 68.11 RON | 0.00 RON | 0.00 RON |
| 728986 | 2016-05-31 | 71.90 RON | 0.00 RON | 0.00 RON |
| 727560 | 2016-04-30 | 238.38 RON | 0.00 RON | 0.00 RON |
| 726101 | 2016-03-31 | 997.06 RON | 0.00 RON | 0.00 RON |
| 724620 | 2016-02-29 | 1180.58 RON | 0.00 RON | 0.00 RON |
| 700619 | 2016-01-31 | 1681.97 RON | 0.00 RON | 0.00 RON |
| 616289 | 2015-12-31 | 1167.37 RON | 0.00 RON | 0.00 RON |
| 614820 | 2015-11-30 | 881.68 RON | 0.00 RON | 0.00 RON |
| 613369 | 2015-10-31 | 361.38 RON | 0.00 RON | 0.00 RON |
| 612025 | 2015-09-30 | 71.89 RON | 0.00 RON | 0.00 RON |
| 610699 | 2015-08-31 | 121.09 RON | 0.00 RON | 0.00 RON |
| 609362 | 2015-07-31 | 172.17 RON | 0.00 RON | 0.00 RON |
| 607996 | 2015-06-30 | 166.49 RON | 0.00 RON | 0.00 RON |
| 606621 | 2015-05-31 | 244.07 RON | 0.00 RON | 0.00 RON |
| 605150 | 2015-04-30 | 1129.53 RON | 0.00 RON | 0.00 RON |
| 603655 | 2015-03-31 | 1386.43 RON | 0.00 RON | 0.00 RON |
| 602154 | 2015-02-28 | 1440.33 RON | 0.00 RON | 0.00 RON |
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