| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752095 | 2016-07-31 | 56.76 RON | 0.00 RON | 0.00 RON |
| 750772 | 2016-06-30 | 56.76 RON | 0.00 RON | 0.00 RON |
| 729163 | 2016-05-31 | 54.86 RON | 0.00 RON | 0.00 RON |
| 727743 | 2016-04-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 726285 | 2016-03-31 | 145.69 RON | 0.00 RON | 0.00 RON |
| 724805 | 2016-02-29 | 213.79 RON | 0.00 RON | 0.00 RON |
| 700803 | 2016-01-31 | 192.97 RON | 0.00 RON | 0.00 RON |
| 616473 | 2015-12-31 | 177.85 RON | 0.00 RON | 0.00 RON |
| 615003 | 2015-11-30 | 111.62 RON | 0.00 RON | 0.00 RON |
| 613551 | 2015-10-31 | 105.94 RON | 0.00 RON | 0.00 RON |
| 612203 | 2015-09-30 | 66.22 RON | 0.00 RON | 0.00 RON |
| 610876 | 2015-08-31 | 94.60 RON | 0.00 RON | 0.00 RON |
| 609541 | 2015-07-31 | 87.04 RON | 0.00 RON | 0.00 RON |
| 608174 | 2015-06-30 | 85.14 RON | 0.00 RON | 0.00 RON |
| 606800 | 2015-05-31 | 113.52 RON | 0.00 RON | 0.00 RON |
| 605333 | 2015-04-30 | 423.81 RON | 0.00 RON | 0.00 RON |
| 603840 | 2015-03-31 | 510.86 RON | 0.00 RON | 0.00 RON |
| 602339 | 2015-02-28 | 495.26 RON | 0.00 RON | 0.00 RON |
| 600831 | 2015-01-31 | 691.08 RON | 0.00 RON | 0.00 RON |
| 516842 | 2014-12-31 | 943.68 RON | 0.00 RON | 0.00 RON |
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