| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752530 | 2016-07-31 | 34.37 RON | 0.00 RON | 0.00 RON |
| 751208 | 2016-06-30 | 29.14 RON | 0.00 RON | 0.00 RON |
| 729604 | 2016-05-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 728201 | 2016-04-30 | 92.70 RON | 0.00 RON | 0.00 RON |
| 726749 | 2016-03-31 | 234.60 RON | 0.00 RON | 0.00 RON |
| 725272 | 2016-02-29 | 274.35 RON | 0.00 RON | 0.00 RON |
| 701275 | 2016-01-31 | 325.41 RON | 0.00 RON | 0.00 RON |
| 616938 | 2015-12-31 | 293.26 RON | 0.00 RON | 0.00 RON |
| 615467 | 2015-11-30 | 217.58 RON | 0.00 RON | 0.00 RON |
| 614015 | 2015-10-31 | 79.48 RON | 0.00 RON | 0.00 RON |
| 612650 | 2015-09-30 | 30.27 RON | 0.00 RON | 0.00 RON |
| 611327 | 2015-08-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 609991 | 2015-07-31 | 24.60 RON | 0.00 RON | 0.00 RON |
| 608630 | 2015-06-30 | 23.17 RON | 0.00 RON | 0.00 RON |
| 607256 | 2015-05-31 | 30.79 RON | 0.00 RON | 0.00 RON |
| 605806 | 2015-04-30 | 151.12 RON | 0.00 RON | 0.00 RON |
| 604315 | 2015-03-31 | 175.96 RON | 0.00 RON | 0.00 RON |
| 602813 | 2015-02-28 | 173.13 RON | 0.00 RON | 0.00 RON |
| 601309 | 2015-01-31 | 187.32 RON | 0.00 RON | 0.00 RON |
| 517317 | 2014-12-31 | 238.40 RON | 0.00 RON | 0.00 RON |
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