| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751730 | 2016-07-31 | 20.80 RON | 0.00 RON | 0.00 RON |
| 750404 | 2016-06-30 | 22.83 RON | 0.00 RON | 0.00 RON |
| 728795 | 2016-05-31 | 25.61 RON | 0.00 RON | 0.00 RON |
| 727364 | 2016-04-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 725904 | 2016-03-31 | 388.99 RON | 0.00 RON | 0.00 RON |
| 724423 | 2016-02-29 | 462.56 RON | 0.00 RON | 0.00 RON |
| 700423 | 2016-01-31 | 577.53 RON | 0.00 RON | 0.00 RON |
| 616094 | 2015-12-31 | 494.83 RON | 0.00 RON | 0.00 RON |
| 614622 | 2015-11-30 | 325.49 RON | 0.00 RON | 0.00 RON |
| 613171 | 2015-10-31 | 197.40 RON | 0.00 RON | 0.00 RON |
| 611830 | 2015-09-30 | 13.59 RON | 0.00 RON | 0.00 RON |
| 610504 | 2015-08-31 | 17.52 RON | 0.00 RON | 0.00 RON |
| 609166 | 2015-07-31 | 13.67 RON | 0.00 RON | 0.00 RON |
| 607799 | 2015-06-30 | 14.69 RON | 0.00 RON | 0.00 RON |
| 606425 | 2015-05-31 | 15.45 RON | 0.00 RON | 0.00 RON |
| 604949 | 2015-04-30 | 286.30 RON | 0.00 RON | 0.00 RON |
| 603453 | 2015-03-31 | 300.84 RON | 0.00 RON | 0.00 RON |
| 601951 | 2015-02-28 | 326.39 RON | 0.00 RON | 0.00 RON |
| 600443 | 2015-01-31 | 397.33 RON | 0.00 RON | 0.00 RON |
| 516452 | 2014-12-31 | 465.46 RON | 0.00 RON | 0.00 RON |
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