| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752582 | 2016-07-31 | 16.79 RON | 0.00 RON | 0.00 RON |
| 751262 | 2016-06-30 | 16.79 RON | 0.00 RON | 0.00 RON |
| 729661 | 2016-05-31 | 16.79 RON | 0.00 RON | 0.00 RON |
| 728281 | 2016-04-30 | 91.83 RON | 0.00 RON | 0.00 RON |
| 726831 | 2016-03-31 | 203.13 RON | 0.00 RON | 0.00 RON |
| 725355 | 2016-02-29 | 233.88 RON | 0.00 RON | 0.00 RON |
| 701359 | 2016-01-31 | 331.07 RON | 0.00 RON | 0.00 RON |
| 617022 | 2015-12-31 | 322.33 RON | 0.00 RON | 0.00 RON |
| 615549 | 2015-11-30 | 231.53 RON | 0.00 RON | 0.00 RON |
| 614097 | 2015-10-31 | 83.61 RON | 0.00 RON | 0.00 RON |
| 612702 | 2015-09-30 | 26.02 RON | 0.00 RON | 0.00 RON |
| 611380 | 2015-08-31 | 26.02 RON | 0.00 RON | 0.00 RON |
| 610043 | 2015-07-31 | 26.02 RON | 0.00 RON | 0.00 RON |
| 608686 | 2015-06-30 | 26.02 RON | 0.00 RON | 0.00 RON |
| 607314 | 2015-05-31 | 26.02 RON | 0.00 RON | 0.00 RON |
| 605891 | 2015-04-30 | 147.87 RON | 0.00 RON | 0.00 RON |
| 604400 | 2015-03-31 | 227.28 RON | 0.00 RON | 0.00 RON |
| 602898 | 2015-02-28 | 250.35 RON | 0.00 RON | 0.00 RON |
| 601394 | 2015-01-31 | 272.51 RON | 0.00 RON | 0.00 RON |
| 517401 | 2014-12-31 | 309.33 RON | 0.00 RON | 0.00 RON |
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