| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 750892 | 2016-06-30 | 45.41 RON | 0.00 RON | 0.00 RON |
| 729284 | 2016-05-31 | 52.98 RON | 0.00 RON | 0.00 RON |
| 727865 | 2016-04-30 | 70.01 RON | 0.00 RON | 0.00 RON |
| 726408 | 2016-03-31 | 81.36 RON | 0.00 RON | 0.00 RON |
| 724927 | 2016-02-29 | 94.60 RON | 0.00 RON | 0.00 RON |
| 700927 | 2016-01-31 | 98.39 RON | 0.00 RON | 0.00 RON |
| 616595 | 2015-12-31 | 107.84 RON | 0.00 RON | 0.00 RON |
| 615126 | 2015-11-30 | 128.66 RON | 0.00 RON | 0.00 RON |
| 613674 | 2015-10-31 | 104.06 RON | 0.00 RON | 0.00 RON |
| 612325 | 2015-09-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 610999 | 2015-08-31 | 62.43 RON | 0.00 RON | 0.00 RON |
| 609663 | 2015-07-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 608296 | 2015-06-30 | 68.11 RON | 0.00 RON | 0.00 RON |
| 606922 | 2015-05-31 | 85.14 RON | 0.00 RON | 0.00 RON |
| 605458 | 2015-04-30 | 100.28 RON | 0.00 RON | 0.00 RON |
| 603965 | 2015-03-31 | 110.68 RON | 0.00 RON | 0.00 RON |
| 602464 | 2015-02-28 | 95.07 RON | 0.00 RON | 0.00 RON |
| 600958 | 2015-01-31 | 103.59 RON | 0.00 RON | 0.00 RON |
| 516968 | 2014-12-31 | 124.88 RON | 0.00 RON | 0.00 RON |
| 515453 | 2014-11-30 | 117.79 RON | 0.00 RON | 0.00 RON |
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