| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752209 | 2016-07-31 | 56.76 RON | 0.00 RON | 0.00 RON |
| 750886 | 2016-06-30 | 56.76 RON | 0.00 RON | 0.00 RON |
| 729278 | 2016-05-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 727859 | 2016-04-30 | 252.83 RON | 0.00 RON | 0.00 RON |
| 726402 | 2016-03-31 | 645.15 RON | 0.00 RON | 0.00 RON |
| 724921 | 2016-02-29 | 732.18 RON | 0.00 RON | 0.00 RON |
| 700921 | 2016-01-31 | 928.96 RON | 0.00 RON | 0.00 RON |
| 616589 | 2015-12-31 | 773.84 RON | 0.00 RON | 0.00 RON |
| 615120 | 2015-11-30 | 664.10 RON | 0.00 RON | 0.00 RON |
| 613668 | 2015-10-31 | 314.06 RON | 0.00 RON | 0.00 RON |
| 612319 | 2015-09-30 | 132.44 RON | 0.00 RON | 0.00 RON |
| 610993 | 2015-08-31 | 102.16 RON | 0.00 RON | 0.00 RON |
| 609657 | 2015-07-31 | 77.57 RON | 0.00 RON | 0.00 RON |
| 608290 | 2015-06-30 | 138.11 RON | 0.00 RON | 0.00 RON |
| 606916 | 2015-05-31 | 221.36 RON | 0.00 RON | 0.00 RON |
| 605452 | 2015-04-30 | 1080.34 RON | 0.00 RON | 0.00 RON |
| 603959 | 2015-03-31 | 1170.74 RON | 0.00 RON | 0.00 RON |
| 602458 | 2015-02-28 | 1146.99 RON | 0.00 RON | 0.00 RON |
| 600951 | 2015-01-31 | 1451.87 RON | 0.00 RON | 0.00 RON |
| 516961 | 2014-12-31 | 1485.73 RON | 0.00 RON | 0.00 RON |
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