| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 761285 | 2017-01-31 | 45.78 RON | 0.00 RON | 0.00 RON |
| 759345 | 2016-12-31 | 46.16 RON | 0.00 RON | 0.00 RON |
| 757909 | 2016-11-30 | 46.16 RON | 0.00 RON | 0.00 RON |
| 756485 | 2016-10-31 | 37.76 RON | 0.00 RON | 0.00 RON |
| 755141 | 2016-09-30 | 37.76 RON | 0.00 RON | 0.00 RON |
| 753864 | 2016-08-31 | 37.76 RON | 0.00 RON | 0.00 RON |
| 752572 | 2016-07-31 | 37.76 RON | 0.00 RON | 0.00 RON |
| 751252 | 2016-06-30 | 37.76 RON | 0.00 RON | 0.00 RON |
| 729651 | 2016-05-31 | 37.76 RON | 0.00 RON | 0.00 RON |
| 728265 | 2016-04-30 | 46.16 RON | 0.00 RON | 0.00 RON |
| 726814 | 2016-03-31 | 46.16 RON | 0.00 RON | 0.00 RON |
| 725338 | 2016-02-29 | 46.16 RON | 0.00 RON | 0.00 RON |
| 701341 | 2016-01-31 | 46.16 RON | 0.00 RON | 0.00 RON |
| 617004 | 2015-12-31 | 47.70 RON | 0.00 RON | 0.00 RON |
| 615531 | 2015-11-30 | 47.70 RON | 0.00 RON | 0.00 RON |
| 614079 | 2015-10-31 | 39.02 RON | 0.00 RON | 0.00 RON |
| 612692 | 2015-09-30 | 39.02 RON | 0.00 RON | 0.00 RON |
| 611370 | 2015-08-31 | 39.02 RON | 0.00 RON | 0.00 RON |
| 610033 | 2015-07-31 | 39.02 RON | 0.00 RON | 0.00 RON |
| 608675 | 2015-06-30 | 39.02 RON | 0.00 RON | 0.00 RON |
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