| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752584 | 2016-07-31 | 528.78 RON | 0.00 RON | 0.00 RON |
| 751264 | 2016-06-30 | 528.78 RON | 0.00 RON | 0.00 RON |
| 729664 | 2016-05-31 | 528.78 RON | 0.00 RON | 0.00 RON |
| 728288 | 2016-04-30 | 646.28 RON | 0.00 RON | 0.00 RON |
| 726838 | 2016-03-31 | 646.28 RON | 0.00 RON | 0.00 RON |
| 725362 | 2016-02-29 | 646.28 RON | 0.00 RON | 0.00 RON |
| 701366 | 2016-01-31 | 646.28 RON | 0.00 RON | 0.00 RON |
| 617029 | 2015-12-31 | 667.83 RON | 0.00 RON | 0.00 RON |
| 615556 | 2015-11-30 | 667.83 RON | 0.00 RON | 0.00 RON |
| 614104 | 2015-10-31 | 546.41 RON | 0.00 RON | 0.00 RON |
| 612704 | 2015-09-30 | 546.41 RON | 0.00 RON | 0.00 RON |
| 611382 | 2015-08-31 | 546.41 RON | 0.00 RON | 0.00 RON |
| 610045 | 2015-07-31 | 546.41 RON | 0.00 RON | 0.00 RON |
| 608688 | 2015-06-30 | 546.41 RON | 0.00 RON | 0.00 RON |
| 607317 | 2015-05-31 | 667.83 RON | 0.00 RON | 0.00 RON |
| 605898 | 2015-04-30 | 667.83 RON | 0.00 RON | 0.00 RON |
| 604407 | 2015-03-31 | 667.83 RON | 0.00 RON | 0.00 RON |
| 602905 | 2015-02-28 | 667.83 RON | 0.00 RON | 0.00 RON |
| 601401 | 2015-01-31 | 667.83 RON | 0.00 RON | 0.00 RON |
| 517408 | 2014-12-31 | 624.76 RON | 0.00 RON | 0.00 RON |
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