| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753220 | 2016-08-31 | 395.42 RON | 0.00 RON | 0.00 RON |
| 751922 | 2016-07-31 | 454.07 RON | 0.00 RON | 0.00 RON |
| 750597 | 2016-06-30 | 433.26 RON | 0.00 RON | 0.00 RON |
| 728987 | 2016-05-31 | 497.59 RON | 0.00 RON | 0.00 RON |
| 727561 | 2016-04-30 | 1615.74 RON | 0.00 RON | 0.00 RON |
| 726102 | 2016-03-31 | 3961.78 RON | 0.00 RON | 0.00 RON |
| 724621 | 2016-02-29 | 4304.22 RON | 0.00 RON | 0.00 RON |
| 700620 | 2016-01-31 | 5604.01 RON | 0.00 RON | 0.00 RON |
| 616290 | 2015-12-31 | 5021.39 RON | 0.00 RON | 0.00 RON |
| 614821 | 2015-11-30 | 4141.62 RON | 0.00 RON | 0.00 RON |
| 613370 | 2015-10-31 | 2194.73 RON | 0.00 RON | 0.00 RON |
| 612026 | 2015-09-30 | 384.07 RON | 0.00 RON | 0.00 RON |
| 610700 | 2015-08-31 | 385.98 RON | 0.00 RON | 0.00 RON |
| 609363 | 2015-07-31 | 368.94 RON | 0.00 RON | 0.00 RON |
| 607997 | 2015-06-30 | 455.97 RON | 0.00 RON | 0.00 RON |
| 606622 | 2015-05-31 | 454.08 RON | 0.00 RON | 0.00 RON |
| 605151 | 2015-04-30 | 3227.76 RON | 0.00 RON | 0.00 RON |
| 603656 | 2015-03-31 | 3794.55 RON | 0.00 RON | 0.00 RON |
| 602155 | 2015-02-28 | 3773.27 RON | 0.00 RON | 0.00 RON |
| 600647 | 2015-01-31 | 4509.75 RON | 0.00 RON | 0.00 RON |
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