| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751365 | 2016-07-31 | 10.06 RON | 0.00 RON | 0.00 RON |
| 750038 | 2016-06-30 | 12.10 RON | 0.00 RON | 0.00 RON |
| 728429 | 2016-05-31 | 13.68 RON | 0.00 RON | 0.00 RON |
| 726986 | 2016-04-30 | 112.15 RON | 0.00 RON | 0.00 RON |
| 725521 | 2016-03-31 | 336.60 RON | 0.00 RON | 0.00 RON |
| 724041 | 2016-02-29 | 402.51 RON | 0.00 RON | 0.00 RON |
| 700041 | 2016-01-31 | 503.15 RON | 0.00 RON | 0.00 RON |
| 615712 | 2015-12-31 | 391.61 RON | 0.00 RON | 0.00 RON |
| 614240 | 2015-11-30 | 352.56 RON | 0.00 RON | 0.00 RON |
| 612792 | 2015-10-31 | 199.59 RON | 0.00 RON | 0.00 RON |
| 611461 | 2015-09-30 | 10.32 RON | 0.00 RON | 0.00 RON |
| 610130 | 2015-08-31 | 9.81 RON | 0.00 RON | 0.00 RON |
| 608790 | 2015-07-31 | 9.63 RON | 0.00 RON | 0.00 RON |
| 607422 | 2015-06-30 | 11.94 RON | 0.00 RON | 0.00 RON |
| 606043 | 2015-05-31 | 15.05 RON | 0.00 RON | 0.00 RON |
| 604554 | 2015-04-30 | 214.21 RON | 0.00 RON | 0.00 RON |
| 603056 | 2015-03-31 | 270.46 RON | 0.00 RON | 0.00 RON |
| 601554 | 2015-02-28 | 276.47 RON | 0.00 RON | 0.00 RON |
| 600043 | 2015-01-31 | 335.07 RON | 0.00 RON | 0.00 RON |
| 516052 | 2014-12-31 | 333.13 RON | 0.00 RON | 0.00 RON |
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