| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752568 | 2016-07-31 | 226.62 RON | 0.00 RON | 0.00 RON |
| 751247 | 2016-06-30 | 226.62 RON | 0.00 RON | 0.00 RON |
| 729645 | 2016-05-31 | 226.62 RON | 0.00 RON | 0.00 RON |
| 728254 | 2016-04-30 | 311.60 RON | 0.00 RON | 0.00 RON |
| 726803 | 2016-03-31 | 692.70 RON | 0.00 RON | 0.00 RON |
| 725327 | 2016-02-29 | 777.47 RON | 0.00 RON | 0.00 RON |
| 701330 | 2016-01-31 | 893.50 RON | 0.00 RON | 0.00 RON |
| 616993 | 2015-12-31 | 854.26 RON | 0.00 RON | 0.00 RON |
| 615520 | 2015-11-30 | 556.74 RON | 0.00 RON | 0.00 RON |
| 614068 | 2015-10-31 | 361.67 RON | 0.00 RON | 0.00 RON |
| 612687 | 2015-09-30 | 234.17 RON | 0.00 RON | 0.00 RON |
| 611365 | 2015-08-31 | 234.17 RON | 0.00 RON | 0.00 RON |
| 610028 | 2015-07-31 | 234.17 RON | 0.00 RON | 0.00 RON |
| 608669 | 2015-06-30 | 234.17 RON | 0.00 RON | 0.00 RON |
| 607296 | 2015-05-31 | 286.22 RON | 0.00 RON | 0.00 RON |
| 605861 | 2015-04-30 | 452.27 RON | 0.00 RON | 0.00 RON |
| 604370 | 2015-03-31 | 733.10 RON | 0.00 RON | 0.00 RON |
| 602868 | 2015-02-28 | 723.52 RON | 0.00 RON | 0.00 RON |
| 601364 | 2015-01-31 | 690.60 RON | 0.00 RON | 0.00 RON |
| 517371 | 2014-12-31 | 664.88 RON | 0.00 RON | 0.00 RON |
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