| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752238 | 2016-07-31 | 66.22 RON | 0.00 RON | 0.00 RON |
| 750915 | 2016-06-30 | 79.46 RON | 0.00 RON | 0.00 RON |
| 729308 | 2016-05-31 | 88.92 RON | 0.00 RON | 0.00 RON |
| 727890 | 2016-04-30 | 158.93 RON | 0.00 RON | 0.00 RON |
| 726433 | 2016-03-31 | 122.98 RON | 0.00 RON | 0.00 RON |
| 724952 | 2016-02-29 | 141.90 RON | 0.00 RON | 0.00 RON |
| 700952 | 2016-01-31 | 111.62 RON | 0.00 RON | 0.00 RON |
| 616620 | 2015-12-31 | 117.31 RON | 0.00 RON | 0.00 RON |
| 615151 | 2015-11-30 | 119.20 RON | 0.00 RON | 0.00 RON |
| 613699 | 2015-10-31 | 111.62 RON | 0.00 RON | 0.00 RON |
| 612348 | 2015-09-30 | 119.20 RON | 0.00 RON | 0.00 RON |
| 611023 | 2015-08-31 | 141.91 RON | 0.00 RON | 0.00 RON |
| 609687 | 2015-07-31 | 117.30 RON | 0.00 RON | 0.00 RON |
| 608320 | 2015-06-30 | 109.74 RON | 0.00 RON | 0.00 RON |
| 606947 | 2015-05-31 | 126.77 RON | 0.00 RON | 0.00 RON |
| 605485 | 2015-04-30 | 130.55 RON | 0.00 RON | 0.00 RON |
| 603992 | 2015-03-31 | 123.45 RON | 0.00 RON | 0.00 RON |
| 602490 | 2015-02-28 | 68.11 RON | 0.00 RON | 0.00 RON |
| 600984 | 2015-01-31 | 103.59 RON | 0.00 RON | 0.00 RON |
| 516993 | 2014-12-31 | 149.00 RON | 0.00 RON | 0.00 RON |
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