| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753260 | 2016-08-31 | 556.24 RON | 0.00 RON | 0.00 RON |
| 751962 | 2016-07-31 | 648.95 RON | 0.00 RON | 0.00 RON |
| 750638 | 2016-06-30 | 620.57 RON | 0.00 RON | 0.00 RON |
| 729029 | 2016-05-31 | 637.60 RON | 0.00 RON | 0.00 RON |
| 727606 | 2016-04-30 | 2124.67 RON | 0.00 RON | 0.00 RON |
| 726147 | 2016-03-31 | 5808.34 RON | 0.00 RON | 0.00 RON |
| 724666 | 2016-02-29 | 6831.88 RON | 0.00 RON | 0.00 RON |
| 700665 | 2016-01-31 | 8540.33 RON | 0.00 RON | 0.00 RON |
| 616335 | 2015-12-31 | 7870.74 RON | 0.00 RON | 0.00 RON |
| 614865 | 2015-11-30 | 5874.69 RON | 0.00 RON | 0.00 RON |
| 613414 | 2015-10-31 | 3112.34 RON | 0.00 RON | 0.00 RON |
| 612070 | 2015-09-30 | 599.78 RON | 0.00 RON | 0.00 RON |
| 610744 | 2015-08-31 | 544.90 RON | 0.00 RON | 0.00 RON |
| 609408 | 2015-07-31 | 537.33 RON | 0.00 RON | 0.00 RON |
| 608042 | 2015-06-30 | 631.93 RON | 0.00 RON | 0.00 RON |
| 606667 | 2015-05-31 | 726.53 RON | 0.00 RON | 0.00 RON |
| 605196 | 2015-04-30 | 4192.69 RON | 0.00 RON | 0.00 RON |
| 603702 | 2015-03-31 | 5023.46 RON | 0.00 RON | 0.00 RON |
| 602201 | 2015-02-28 | 4838.99 RON | 0.00 RON | 0.00 RON |
| 600693 | 2015-01-31 | 5528.65 RON | 0.00 RON | 0.00 RON |
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