| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752048 | 2016-07-31 | 798.41 RON | 0.00 RON | 0.00 RON |
| 750724 | 2016-06-30 | 983.84 RON | 0.00 RON | 0.00 RON |
| 729115 | 2016-05-31 | 1072.74 RON | 0.00 RON | 0.00 RON |
| 727693 | 2016-04-30 | 2699.82 RON | 0.00 RON | 0.00 RON |
| 726235 | 2016-03-31 | 5978.60 RON | 0.00 RON | 0.00 RON |
| 724754 | 2016-02-29 | 7270.80 RON | 0.00 RON | 0.00 RON |
| 700753 | 2016-01-31 | 9131.58 RON | 0.00 RON | 0.00 RON |
| 616423 | 2015-12-31 | 8923.95 RON | 0.00 RON | 0.00 RON |
| 614953 | 2015-11-30 | 6510.15 RON | 0.00 RON | 0.00 RON |
| 613501 | 2015-10-31 | 3662.67 RON | 0.00 RON | 0.00 RON |
| 612156 | 2015-09-30 | 919.26 RON | 0.00 RON | 0.00 RON |
| 610830 | 2015-08-31 | 883.32 RON | 0.00 RON | 0.00 RON |
| 609494 | 2015-07-31 | 871.45 RON | 0.00 RON | 0.00 RON |
| 608128 | 2015-06-30 | 946.74 RON | 0.00 RON | 0.00 RON |
| 606753 | 2015-05-31 | 1360.10 RON | 0.00 RON | 0.00 RON |
| 605283 | 2015-04-30 | 5104.39 RON | 0.00 RON | 0.00 RON |
| 603790 | 2015-03-31 | 5458.40 RON | 0.00 RON | 0.00 RON |
| 602289 | 2015-02-28 | 5411.56 RON | 0.00 RON | 0.00 RON |
| 600781 | 2015-01-31 | 6298.48 RON | 0.00 RON | 0.00 RON |
| 516791 | 2014-12-31 | 7605.00 RON | 0.00 RON | 0.00 RON |
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