| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752565 | 2016-07-31 | 109.84 RON | 109.84 RON | 0.00 RON |
| 751244 | 2016-06-30 | 106.63 RON | 106.63 RON | 0.00 RON |
| 729640 | 2016-05-31 | 110.45 RON | 110.45 RON | 0.00 RON |
| 728246 | 2016-04-30 | 198.57 RON | 198.57 RON | 0.00 RON |
| 726795 | 2016-03-31 | 504.84 RON | 504.84 RON | 0.00 RON |
| 725318 | 2016-02-29 | 586.88 RON | 586.88 RON | 0.00 RON |
| 701321 | 2016-01-31 | 768.95 RON | 768.95 RON | 0.00 RON |
| 616984 | 2015-12-31 | 726.00 RON | 726.00 RON | 0.00 RON |
| 615511 | 2015-11-30 | 568.00 RON | 568.00 RON | 0.00 RON |
| 614059 | 2015-10-31 | 331.19 RON | 331.19 RON | 0.00 RON |
| 612684 | 2015-09-30 | 133.62 RON | 133.62 RON | 0.00 RON |
| 611361 | 2015-08-31 | 138.08 RON | 138.08 RON | 0.00 RON |
| 610024 | 2015-07-31 | 138.08 RON | 138.08 RON | 0.00 RON |
| 608664 | 2015-06-30 | 135.04 RON | 135.04 RON | 0.00 RON |
| 607291 | 2015-05-31 | 137.57 RON | 137.57 RON | 0.00 RON |
| 605852 | 2015-04-30 | 423.71 RON | 423.71 RON | 0.00 RON |
| 604361 | 2015-03-31 | 624.72 RON | 624.72 RON | 0.00 RON |
| 602859 | 2015-02-28 | 624.32 RON | 624.32 RON | 0.00 RON |
| 601355 | 2015-01-31 | 678.72 RON | 678.72 RON | 0.00 RON |
| 517362 | 2014-12-31 | 795.46 RON | 795.46 RON | 0.00 RON |
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