| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752274 | 2016-07-31 | 21.47 RON | 0.00 RON | 0.00 RON |
| 750951 | 2016-06-30 | 22.62 RON | 0.00 RON | 0.00 RON |
| 729345 | 2016-05-31 | 24.74 RON | 0.00 RON | 0.00 RON |
| 727927 | 2016-04-30 | 59.92 RON | 0.00 RON | 0.00 RON |
| 726471 | 2016-03-31 | 164.74 RON | 0.00 RON | 0.00 RON |
| 724990 | 2016-02-29 | 198.77 RON | 0.00 RON | 0.00 RON |
| 700991 | 2016-01-31 | 258.36 RON | 0.00 RON | 0.00 RON |
| 616659 | 2015-12-31 | 219.34 RON | 0.00 RON | 0.00 RON |
| 615190 | 2015-11-30 | 169.12 RON | 0.00 RON | 0.00 RON |
| 613739 | 2015-10-31 | 82.06 RON | 0.00 RON | 0.00 RON |
| 612385 | 2015-09-30 | 21.69 RON | 0.00 RON | 0.00 RON |
| 611059 | 2015-08-31 | 19.32 RON | 0.00 RON | 0.00 RON |
| 609724 | 2015-07-31 | 19.47 RON | 0.00 RON | 0.00 RON |
| 608359 | 2015-06-30 | 21.63 RON | 0.00 RON | 0.00 RON |
| 606985 | 2015-05-31 | 29.92 RON | 0.00 RON | 0.00 RON |
| 605525 | 2015-04-30 | 115.19 RON | 0.00 RON | 0.00 RON |
| 604032 | 2015-03-31 | 136.51 RON | 0.00 RON | 0.00 RON |
| 602530 | 2015-02-28 | 138.24 RON | 0.00 RON | 0.00 RON |
| 601024 | 2015-01-31 | 159.68 RON | 0.00 RON | 0.00 RON |
| 517033 | 2014-12-31 | 191.36 RON | 0.00 RON | 0.00 RON |
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