| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752581 | 2016-07-31 | 16.79 RON | 0.00 RON | 0.00 RON |
| 751261 | 2016-06-30 | 16.79 RON | 0.00 RON | 0.00 RON |
| 729660 | 2016-05-31 | 16.79 RON | 0.00 RON | 0.00 RON |
| 728280 | 2016-04-30 | 76.80 RON | 0.00 RON | 0.00 RON |
| 726830 | 2016-03-31 | 165.85 RON | 0.00 RON | 0.00 RON |
| 725354 | 2016-02-29 | 190.44 RON | 0.00 RON | 0.00 RON |
| 701358 | 2016-01-31 | 269.88 RON | 0.00 RON | 0.00 RON |
| 617021 | 2015-12-31 | 263.10 RON | 0.00 RON | 0.00 RON |
| 615548 | 2015-11-30 | 190.42 RON | 0.00 RON | 0.00 RON |
| 614096 | 2015-10-31 | 72.12 RON | 0.00 RON | 0.00 RON |
| 612701 | 2015-09-30 | 26.02 RON | 0.00 RON | 0.00 RON |
| 611379 | 2015-08-31 | 26.02 RON | 0.00 RON | 0.00 RON |
| 610042 | 2015-07-31 | 26.02 RON | 0.00 RON | 0.00 RON |
| 608685 | 2015-06-30 | 26.02 RON | 0.00 RON | 0.00 RON |
| 607313 | 2015-05-31 | 26.02 RON | 0.00 RON | 0.00 RON |
| 605890 | 2015-04-30 | 123.51 RON | 0.00 RON | 0.00 RON |
| 604399 | 2015-03-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 602897 | 2015-02-28 | 205.46 RON | 0.00 RON | 0.00 RON |
| 601393 | 2015-01-31 | 223.20 RON | 0.00 RON | 0.00 RON |
| 517400 | 2014-12-31 | 252.34 RON | 0.00 RON | 0.00 RON |
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