| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751700 | 2016-07-31 | 24.60 RON | 0.00 RON | 0.00 RON |
| 728765 | 2016-05-31 | 7.57 RON | 0.00 RON | 0.00 RON |
| 727334 | 2016-04-30 | 138.12 RON | 0.00 RON | 0.00 RON |
| 725873 | 2016-03-31 | 480.56 RON | 0.00 RON | 0.00 RON |
| 724392 | 2016-02-29 | 607.32 RON | 0.00 RON | 0.00 RON |
| 700392 | 2016-01-31 | 614.89 RON | 0.00 RON | 0.00 RON |
| 616064 | 2015-12-31 | 552.47 RON | 0.00 RON | 0.00 RON |
| 614591 | 2015-11-30 | 431.39 RON | 0.00 RON | 0.00 RON |
| 613141 | 2015-10-31 | 247.85 RON | 0.00 RON | 0.00 RON |
| 611800 | 2015-09-30 | 28.38 RON | 0.00 RON | 0.00 RON |
| 610474 | 2015-08-31 | 64.33 RON | 0.00 RON | 0.00 RON |
| 609136 | 2015-07-31 | 26.49 RON | 0.00 RON | 0.00 RON |
| 607769 | 2015-06-30 | 32.17 RON | 0.00 RON | 0.00 RON |
| 606395 | 2015-05-31 | 64.33 RON | 0.00 RON | 0.00 RON |
| 604919 | 2015-04-30 | 329.20 RON | 0.00 RON | 0.00 RON |
| 603422 | 2015-03-31 | 410.11 RON | 0.00 RON | 0.00 RON |
| 601920 | 2015-02-28 | 397.34 RON | 0.00 RON | 0.00 RON |
| 600411 | 2015-01-31 | 446.99 RON | 0.00 RON | 0.00 RON |
| 516420 | 2014-12-31 | 547.76 RON | 0.00 RON | 0.00 RON |
| 514906 | 2014-11-30 | 424.29 RON | 0.00 RON | 0.00 RON |
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