| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753229 | 2016-08-31 | 113.62 RON | 0.00 RON | 0.00 RON |
| 751931 | 2016-07-31 | 173.01 RON | 0.00 RON | 0.00 RON |
| 750606 | 2016-06-30 | 175.24 RON | 0.00 RON | 0.00 RON |
| 728997 | 2016-05-31 | 167.12 RON | 0.00 RON | 0.00 RON |
| 727572 | 2016-04-30 | 854.89 RON | 0.00 RON | 0.00 RON |
| 726113 | 2016-03-31 | 2621.61 RON | 0.00 RON | 0.00 RON |
| 724632 | 2016-02-29 | 3055.62 RON | 0.00 RON | 0.00 RON |
| 700631 | 2016-01-31 | 3742.59 RON | 0.00 RON | 0.00 RON |
| 616301 | 2015-12-31 | 3340.55 RON | 0.00 RON | 0.00 RON |
| 614832 | 2015-11-30 | 2752.50 RON | 0.00 RON | 0.00 RON |
| 613381 | 2015-10-31 | 1578.96 RON | 0.00 RON | 0.00 RON |
| 612036 | 2015-09-30 | 251.88 RON | 0.00 RON | 0.00 RON |
| 610711 | 2015-08-31 | 201.11 RON | 0.00 RON | 0.00 RON |
| 609374 | 2015-07-31 | 283.39 RON | 0.00 RON | 0.00 RON |
| 608008 | 2015-06-30 | 333.07 RON | 0.00 RON | 0.00 RON |
| 606633 | 2015-05-31 | 412.45 RON | 0.00 RON | 0.00 RON |
| 605162 | 2015-04-30 | 1853.78 RON | 0.00 RON | 0.00 RON |
| 603667 | 2015-03-31 | 1970.70 RON | 0.00 RON | 0.00 RON |
| 602166 | 2015-02-28 | 1965.50 RON | 0.00 RON | 0.00 RON |
| 600658 | 2015-01-31 | 2103.27 RON | 0.00 RON | 0.00 RON |
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