| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753263 | 2016-08-31 | 100.27 RON | 0.00 RON | 0.00 RON |
| 751965 | 2016-07-31 | 122.98 RON | 0.00 RON | 0.00 RON |
| 750641 | 2016-06-30 | 122.98 RON | 0.00 RON | 0.00 RON |
| 729032 | 2016-05-31 | 141.90 RON | 0.00 RON | 0.00 RON |
| 727609 | 2016-04-30 | 779.49 RON | 0.00 RON | 0.00 RON |
| 726150 | 2016-03-31 | 2582.53 RON | 0.00 RON | 0.00 RON |
| 724669 | 2016-02-29 | 3284.46 RON | 0.00 RON | 0.00 RON |
| 700668 | 2016-01-31 | 4056.37 RON | 0.00 RON | 0.00 RON |
| 616338 | 2015-12-31 | 3418.87 RON | 0.00 RON | 0.00 RON |
| 614868 | 2015-11-30 | 2435.01 RON | 0.00 RON | 0.00 RON |
| 613417 | 2015-10-31 | 1106.83 RON | 0.00 RON | 0.00 RON |
| 612073 | 2015-09-30 | 227.04 RON | 0.00 RON | 0.00 RON |
| 610747 | 2015-08-31 | 321.64 RON | 0.00 RON | 0.00 RON |
| 609411 | 2015-07-31 | 336.77 RON | 0.00 RON | 0.00 RON |
| 608045 | 2015-06-30 | 334.89 RON | 0.00 RON | 0.00 RON |
| 606670 | 2015-05-31 | 461.65 RON | 0.00 RON | 0.00 RON |
| 605199 | 2015-04-30 | 2529.62 RON | 0.00 RON | 0.00 RON |
| 603705 | 2015-03-31 | 2953.06 RON | 0.00 RON | 0.00 RON |
| 602204 | 2015-02-28 | 2995.62 RON | 0.00 RON | 0.00 RON |
| 600696 | 2015-01-31 | 3637.05 RON | 0.00 RON | 0.00 RON |
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