| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752045 | 2016-07-31 | 736.92 RON | 0.00 RON | 0.00 RON |
| 750721 | 2016-06-30 | 845.19 RON | 0.00 RON | 0.00 RON |
| 729112 | 2016-05-31 | 871.45 RON | 0.00 RON | 0.00 RON |
| 727690 | 2016-04-30 | 2259.75 RON | 0.00 RON | 0.00 RON |
| 726232 | 2016-03-31 | 5909.88 RON | 0.00 RON | 0.00 RON |
| 724751 | 2016-02-29 | 7174.51 RON | 0.00 RON | 0.00 RON |
| 700750 | 2016-01-31 | 8523.95 RON | 0.00 RON | 0.00 RON |
| 616420 | 2015-12-31 | 7615.31 RON | 0.00 RON | 0.00 RON |
| 614950 | 2015-11-30 | 5668.76 RON | 0.00 RON | 0.00 RON |
| 613498 | 2015-10-31 | 3265.46 RON | 0.00 RON | 0.00 RON |
| 612153 | 2015-09-30 | 742.17 RON | 0.00 RON | 0.00 RON |
| 610827 | 2015-08-31 | 709.37 RON | 0.00 RON | 0.00 RON |
| 609491 | 2015-07-31 | 721.82 RON | 0.00 RON | 0.00 RON |
| 608125 | 2015-06-30 | 807.33 RON | 0.00 RON | 0.00 RON |
| 606750 | 2015-05-31 | 1021.41 RON | 0.00 RON | 0.00 RON |
| 605280 | 2015-04-30 | 4487.39 RON | 0.00 RON | 0.00 RON |
| 603787 | 2015-03-31 | 5106.22 RON | 0.00 RON | 0.00 RON |
| 602286 | 2015-02-28 | 5057.26 RON | 0.00 RON | 0.00 RON |
| 600778 | 2015-01-31 | 6007.36 RON | 0.00 RON | 0.00 RON |
| 516788 | 2014-12-31 | 6948.54 RON | 0.00 RON | 0.00 RON |
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