| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751431 | 2016-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 750105 | 2016-06-30 | 36.22 RON | 0.00 RON | 0.00 RON |
| 728495 | 2016-05-31 | 33.27 RON | 0.00 RON | 0.00 RON |
| 727053 | 2016-04-30 | 188.30 RON | 0.00 RON | 0.00 RON |
| 725589 | 2016-03-31 | 601.52 RON | 0.00 RON | 0.00 RON |
| 724107 | 2016-02-29 | 726.99 RON | 0.00 RON | 0.00 RON |
| 700107 | 2016-01-31 | 906.54 RON | 0.00 RON | 0.00 RON |
| 615780 | 2015-12-31 | 1091.48 RON | 0.00 RON | 0.00 RON |
| 614305 | 2015-11-30 | 868.82 RON | 0.00 RON | 0.00 RON |
| 612857 | 2015-10-31 | 429.88 RON | 0.00 RON | 0.00 RON |
| 611526 | 2015-09-30 | 52.08 RON | 0.00 RON | 0.00 RON |
| 610198 | 2015-08-31 | 64.88 RON | 0.00 RON | 0.00 RON |
| 608857 | 2015-07-31 | 64.22 RON | 0.00 RON | 0.00 RON |
| 607489 | 2015-06-30 | 77.47 RON | 0.00 RON | 0.00 RON |
| 606110 | 2015-05-31 | 110.53 RON | 0.00 RON | 0.00 RON |
| 604622 | 2015-04-30 | 747.81 RON | 0.00 RON | 0.00 RON |
| 603125 | 2015-03-31 | 878.78 RON | 0.00 RON | 0.00 RON |
| 601622 | 2015-02-28 | 879.03 RON | 0.00 RON | 0.00 RON |
| 600112 | 2015-01-31 | 983.19 RON | 0.00 RON | 0.00 RON |
| 516120 | 2014-12-31 | 1254.82 RON | 0.00 RON | 0.00 RON |
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