| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753399 | 2016-08-31 | 116.35 RON | 0.00 RON | 0.00 RON |
| 752102 | 2016-07-31 | 173.11 RON | 0.00 RON | 0.00 RON |
| 750779 | 2016-06-30 | 173.83 RON | 0.00 RON | 0.00 RON |
| 729170 | 2016-05-31 | 148.87 RON | 0.00 RON | 0.00 RON |
| 727750 | 2016-04-30 | 812.59 RON | 0.00 RON | 0.00 RON |
| 726292 | 2016-03-31 | 2434.00 RON | 0.00 RON | 0.00 RON |
| 724812 | 2016-02-29 | 3181.34 RON | 0.00 RON | 0.00 RON |
| 700810 | 2016-01-31 | 3590.72 RON | 0.00 RON | 0.00 RON |
| 616480 | 2015-12-31 | 3161.04 RON | 0.00 RON | 0.00 RON |
| 615010 | 2015-11-30 | 2488.27 RON | 0.00 RON | 0.00 RON |
| 613558 | 2015-10-31 | 1349.28 RON | 0.00 RON | 0.00 RON |
| 612210 | 2015-09-30 | 132.72 RON | 0.00 RON | 0.00 RON |
| 610883 | 2015-08-31 | 161.12 RON | 0.00 RON | 0.00 RON |
| 609548 | 2015-07-31 | 88.83 RON | 0.00 RON | 0.00 RON |
| 608181 | 2015-06-30 | 101.30 RON | 0.00 RON | 0.00 RON |
| 606807 | 2015-05-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 605340 | 2015-04-30 | 1578.22 RON | 0.00 RON | 0.00 RON |
| 603847 | 2015-03-31 | 1850.28 RON | 0.00 RON | 0.00 RON |
| 602346 | 2015-02-28 | 1946.76 RON | 0.00 RON | 0.00 RON |
| 600838 | 2015-01-31 | 2345.51 RON | 0.00 RON | 0.00 RON |
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