| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752122 | 2016-07-31 | 264.88 RON | 0.00 RON | 0.00 RON |
| 750799 | 2016-06-30 | 283.80 RON | 0.00 RON | 0.00 RON |
| 729190 | 2016-05-31 | 276.23 RON | 0.00 RON | 0.00 RON |
| 727770 | 2016-04-30 | 1241.13 RON | 0.00 RON | 0.00 RON |
| 726312 | 2016-03-31 | 3982.59 RON | 0.00 RON | 0.00 RON |
| 724832 | 2016-02-29 | 4864.25 RON | 0.00 RON | 0.00 RON |
| 700830 | 2016-01-31 | 6069.42 RON | 0.00 RON | 0.00 RON |
| 616500 | 2015-12-31 | 5632.50 RON | 0.00 RON | 0.00 RON |
| 615030 | 2015-11-30 | 3978.89 RON | 0.00 RON | 0.00 RON |
| 613578 | 2015-10-31 | 2508.80 RON | 0.00 RON | 0.00 RON |
| 612230 | 2015-09-30 | 281.91 RON | 0.00 RON | 0.00 RON |
| 610903 | 2015-08-31 | 276.23 RON | 0.00 RON | 0.00 RON |
| 609567 | 2015-07-31 | 266.77 RON | 0.00 RON | 0.00 RON |
| 608201 | 2015-06-30 | 293.26 RON | 0.00 RON | 0.00 RON |
| 606827 | 2015-05-31 | 450.30 RON | 0.00 RON | 0.00 RON |
| 605360 | 2015-04-30 | 3556.98 RON | 0.00 RON | 0.00 RON |
| 603867 | 2015-03-31 | 4108.18 RON | 0.00 RON | 0.00 RON |
| 602366 | 2015-02-28 | 4312.53 RON | 0.00 RON | 0.00 RON |
| 600858 | 2015-01-31 | 4929.81 RON | 0.00 RON | 0.00 RON |
| 516869 | 2014-12-31 | 5926.01 RON | 0.00 RON | 0.00 RON |
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