| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752925 | 2016-08-31 | 16.45 RON | 0.00 RON | 0.00 RON |
| 751621 | 2016-07-31 | 16.45 RON | 0.00 RON | 0.00 RON |
| 750297 | 2016-06-30 | 16.54 RON | 0.00 RON | 0.00 RON |
| 728686 | 2016-05-31 | 17.34 RON | 0.00 RON | 0.00 RON |
| 727251 | 2016-04-30 | 210.39 RON | 0.00 RON | 0.00 RON |
| 725788 | 2016-03-31 | 714.92 RON | 0.00 RON | 0.00 RON |
| 724307 | 2016-02-29 | 823.45 RON | 0.00 RON | 0.00 RON |
| 700307 | 2016-01-31 | 963.09 RON | 0.00 RON | 0.00 RON |
| 615980 | 2015-12-31 | 954.39 RON | 0.00 RON | 0.00 RON |
| 614505 | 2015-11-30 | 679.23 RON | 0.00 RON | 0.00 RON |
| 613056 | 2015-10-31 | 340.62 RON | 0.00 RON | 0.00 RON |
| 611720 | 2015-09-30 | 14.29 RON | 0.00 RON | 0.00 RON |
| 610394 | 2015-08-31 | 14.76 RON | 0.00 RON | 0.00 RON |
| 609054 | 2015-07-31 | 14.76 RON | 0.00 RON | 0.00 RON |
| 607686 | 2015-06-30 | 16.40 RON | 0.00 RON | 0.00 RON |
| 606311 | 2015-05-31 | 13.23 RON | 0.00 RON | 0.00 RON |
| 604829 | 2015-04-30 | 448.76 RON | 0.00 RON | 0.00 RON |
| 603332 | 2015-03-31 | 582.88 RON | 0.00 RON | 0.00 RON |
| 601829 | 2015-02-28 | 588.80 RON | 0.00 RON | 0.00 RON |
| 600320 | 2015-01-31 | 659.20 RON | 0.00 RON | 0.00 RON |
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