| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751773 | 2016-07-31 | 24.60 RON | 0.00 RON | 0.00 RON |
| 750448 | 2016-06-30 | 22.70 RON | 0.00 RON | 0.00 RON |
| 728838 | 2016-05-31 | 22.70 RON | 0.00 RON | 0.00 RON |
| 727409 | 2016-04-30 | 191.86 RON | 0.00 RON | 0.00 RON |
| 725949 | 2016-03-31 | 599.93 RON | 0.00 RON | 0.00 RON |
| 724468 | 2016-02-29 | 705.35 RON | 0.00 RON | 0.00 RON |
| 700468 | 2016-01-31 | 955.84 RON | 0.00 RON | 0.00 RON |
| 616140 | 2015-12-31 | 857.17 RON | 0.00 RON | 0.00 RON |
| 614668 | 2015-11-30 | 594.81 RON | 0.00 RON | 0.00 RON |
| 613216 | 2015-10-31 | 327.41 RON | 0.00 RON | 0.00 RON |
| 611874 | 2015-09-30 | 28.38 RON | 0.00 RON | 0.00 RON |
| 610548 | 2015-08-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 609211 | 2015-07-31 | 22.70 RON | 0.00 RON | 0.00 RON |
| 607845 | 2015-06-30 | 22.70 RON | 0.00 RON | 0.00 RON |
| 606470 | 2015-05-31 | 22.70 RON | 0.00 RON | 0.00 RON |
| 604997 | 2015-04-30 | 419.08 RON | 0.00 RON | 0.00 RON |
| 603502 | 2015-03-31 | 495.99 RON | 0.00 RON | 0.00 RON |
| 602001 | 2015-02-28 | 515.94 RON | 0.00 RON | 0.00 RON |
| 600492 | 2015-01-31 | 582.20 RON | 0.00 RON | 0.00 RON |
| 516501 | 2014-12-31 | 693.04 RON | 0.00 RON | 0.00 RON |
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