| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752162 | 2016-07-31 | 47.30 RON | 0.00 RON | 0.00 RON |
| 750839 | 2016-06-30 | 43.40 RON | 0.00 RON | 0.00 RON |
| 729231 | 2016-05-31 | 47.30 RON | 0.00 RON | 0.00 RON |
| 727812 | 2016-04-30 | 240.29 RON | 0.00 RON | 0.00 RON |
| 726355 | 2016-03-31 | 694.34 RON | 0.00 RON | 0.00 RON |
| 724874 | 2016-02-29 | 853.29 RON | 0.00 RON | 0.00 RON |
| 700874 | 2016-01-31 | 1108.69 RON | 0.00 RON | 0.00 RON |
| 616542 | 2015-12-31 | 962.56 RON | 0.00 RON | 0.00 RON |
| 615073 | 2015-11-30 | 712.76 RON | 0.00 RON | 0.00 RON |
| 613621 | 2015-10-31 | 470.62 RON | 0.00 RON | 0.00 RON |
| 612271 | 2015-09-30 | 63.18 RON | 0.00 RON | 0.00 RON |
| 610944 | 2015-08-31 | 64.33 RON | 0.00 RON | 0.00 RON |
| 609608 | 2015-07-31 | 59.23 RON | 0.00 RON | 0.00 RON |
| 608242 | 2015-06-30 | 60.37 RON | 0.00 RON | 0.00 RON |
| 606868 | 2015-05-31 | 81.44 RON | 0.00 RON | 0.00 RON |
| 605403 | 2015-04-30 | 537.33 RON | 0.00 RON | 0.00 RON |
| 603910 | 2015-03-31 | 615.42 RON | 0.00 RON | 0.00 RON |
| 602409 | 2015-02-28 | 622.96 RON | 0.00 RON | 0.00 RON |
| 600902 | 2015-01-31 | 611.61 RON | 0.00 RON | 0.00 RON |
| 516912 | 2014-12-31 | 872.73 RON | 0.00 RON | 0.00 RON |
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