| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752105 | 2016-07-31 | 68.11 RON | 0.00 RON | 0.00 RON |
| 750782 | 2016-06-30 | 66.22 RON | 0.00 RON | 0.00 RON |
| 729173 | 2016-05-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 727753 | 2016-04-30 | 378.39 RON | 0.00 RON | 0.00 RON |
| 726295 | 2016-03-31 | 1267.62 RON | 0.00 RON | 0.00 RON |
| 724815 | 2016-02-29 | 1638.44 RON | 0.00 RON | 0.00 RON |
| 700813 | 2016-01-31 | 1946.83 RON | 0.00 RON | 0.00 RON |
| 616483 | 2015-12-31 | 1776.59 RON | 0.00 RON | 0.00 RON |
| 615013 | 2015-11-30 | 1235.49 RON | 0.00 RON | 0.00 RON |
| 613561 | 2015-10-31 | 683.02 RON | 0.00 RON | 0.00 RON |
| 612213 | 2015-09-30 | 54.87 RON | 0.00 RON | 0.00 RON |
| 610886 | 2015-08-31 | 81.36 RON | 0.00 RON | 0.00 RON |
| 609551 | 2015-07-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 608184 | 2015-06-30 | 58.65 RON | 0.00 RON | 0.00 RON |
| 606810 | 2015-05-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 605343 | 2015-04-30 | 910.06 RON | 0.00 RON | 0.00 RON |
| 603850 | 2015-03-31 | 1108.27 RON | 0.00 RON | 0.00 RON |
| 602349 | 2015-02-28 | 1121.06 RON | 0.00 RON | 0.00 RON |
| 600841 | 2015-01-31 | 1360.88 RON | 0.00 RON | 0.00 RON |
| 516852 | 2014-12-31 | 1604.95 RON | 0.00 RON | 0.00 RON |
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