| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752571 | 2016-07-31 | 75.54 RON | 0.00 RON | 0.00 RON |
| 751251 | 2016-06-30 | 75.54 RON | 0.00 RON | 0.00 RON |
| 729649 | 2016-05-31 | 78.50 RON | 0.00 RON | 0.00 RON |
| 728261 | 2016-04-30 | 231.45 RON | 0.00 RON | 0.00 RON |
| 726810 | 2016-03-31 | 624.93 RON | 0.00 RON | 0.00 RON |
| 725334 | 2016-02-29 | 740.04 RON | 0.00 RON | 0.00 RON |
| 701337 | 2016-01-31 | 963.00 RON | 0.00 RON | 0.00 RON |
| 617000 | 2015-12-31 | 891.47 RON | 0.00 RON | 0.00 RON |
| 615527 | 2015-11-30 | 657.81 RON | 0.00 RON | 0.00 RON |
| 614075 | 2015-10-31 | 354.82 RON | 0.00 RON | 0.00 RON |
| 612691 | 2015-09-30 | 78.06 RON | 0.00 RON | 0.00 RON |
| 611369 | 2015-08-31 | 81.34 RON | 0.00 RON | 0.00 RON |
| 610032 | 2015-07-31 | 82.05 RON | 0.00 RON | 0.00 RON |
| 608674 | 2015-06-30 | 82.02 RON | 0.00 RON | 0.00 RON |
| 607301 | 2015-05-31 | 95.41 RON | 0.00 RON | 0.00 RON |
| 605868 | 2015-04-30 | 487.20 RON | 0.00 RON | 0.00 RON |
| 604377 | 2015-03-31 | 735.23 RON | 0.00 RON | 0.00 RON |
| 602875 | 2015-02-28 | 769.47 RON | 0.00 RON | 0.00 RON |
| 601371 | 2015-01-31 | 865.95 RON | 0.00 RON | 0.00 RON |
| 517378 | 2014-12-31 | 969.10 RON | 0.00 RON | 0.00 RON |
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