| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 727971 | 2016-04-30 | 70.05 RON | 0.00 RON | 0.00 RON |
| 726515 | 2016-03-31 | 69.83 RON | 0.00 RON | 0.00 RON |
| 725034 | 2016-02-29 | 69.12 RON | 0.00 RON | 0.00 RON |
| 701035 | 2016-01-31 | 77.44 RON | 0.00 RON | 0.00 RON |
| 616704 | 2015-12-31 | 98.20 RON | 0.00 RON | 0.00 RON |
| 615235 | 2015-11-30 | 106.86 RON | 0.00 RON | 0.00 RON |
| 613784 | 2015-10-31 | 110.66 RON | 0.00 RON | 0.00 RON |
| 612428 | 2015-09-30 | 111.55 RON | 0.00 RON | 0.00 RON |
| 611103 | 2015-08-31 | 112.52 RON | 0.00 RON | 0.00 RON |
| 609768 | 2015-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 608404 | 2015-06-30 | 112.90 RON | 0.00 RON | 0.00 RON |
| 607030 | 2015-05-31 | 119.31 RON | 0.00 RON | 0.00 RON |
| 605570 | 2015-04-30 | 357.00 RON | 0.00 RON | 0.00 RON |
| 604077 | 2015-03-31 | 442.90 RON | 0.00 RON | 0.00 RON |
| 602575 | 2015-02-28 | 426.56 RON | 0.00 RON | 0.00 RON |
| 601069 | 2015-01-31 | 475.64 RON | 0.00 RON | 0.00 RON |
| 517078 | 2014-12-31 | 520.69 RON | 0.00 RON | 0.00 RON |
| 515562 | 2014-11-30 | 437.96 RON | 0.00 RON | 0.00 RON |
| 514066 | 2014-10-31 | 193.72 RON | 0.00 RON | 0.00 RON |
| 512671 | 2014-09-30 | 136.00 RON | 0.00 RON | 0.00 RON |
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