| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752156 | 2016-07-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 750833 | 2016-06-30 | 35.95 RON | 0.00 RON | 0.00 RON |
| 729225 | 2016-05-31 | 47.30 RON | 0.00 RON | 0.00 RON |
| 727806 | 2016-04-30 | 289.47 RON | 0.00 RON | 0.00 RON |
| 726349 | 2016-03-31 | 980.03 RON | 0.00 RON | 0.00 RON |
| 724868 | 2016-02-29 | 1095.44 RON | 0.00 RON | 0.00 RON |
| 700868 | 2016-01-31 | 1549.51 RON | 0.00 RON | 0.00 RON |
| 616536 | 2015-12-31 | 1199.54 RON | 0.00 RON | 0.00 RON |
| 615067 | 2015-11-30 | 853.30 RON | 0.00 RON | 0.00 RON |
| 613615 | 2015-10-31 | 455.97 RON | 0.00 RON | 0.00 RON |
| 612265 | 2015-09-30 | 49.19 RON | 0.00 RON | 0.00 RON |
| 610938 | 2015-08-31 | 49.19 RON | 0.00 RON | 0.00 RON |
| 609602 | 2015-07-31 | 54.86 RON | 0.00 RON | 0.00 RON |
| 608236 | 2015-06-30 | 51.08 RON | 0.00 RON | 0.00 RON |
| 606862 | 2015-05-31 | 66.21 RON | 0.00 RON | 0.00 RON |
| 605397 | 2015-04-30 | 554.36 RON | 0.00 RON | 0.00 RON |
| 603904 | 2015-03-31 | 632.90 RON | 0.00 RON | 0.00 RON |
| 602403 | 2015-02-28 | 730.81 RON | 0.00 RON | 0.00 RON |
| 600896 | 2015-01-31 | 854.27 RON | 0.00 RON | 0.00 RON |
| 516906 | 2014-12-31 | 1075.63 RON | 0.00 RON | 0.00 RON |
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