| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 729242 | 2016-05-31 | 251.63 RON | 0.00 RON | 0.00 RON |
| 727823 | 2016-04-30 | 932.73 RON | 0.00 RON | 0.00 RON |
| 726366 | 2016-03-31 | 2707.40 RON | 0.00 RON | 0.00 RON |
| 724885 | 2016-02-29 | 3505.81 RON | 0.00 RON | 0.00 RON |
| 700885 | 2016-01-31 | 4043.12 RON | 0.00 RON | 0.00 RON |
| 616553 | 2015-12-31 | 3683.73 RON | 0.00 RON | 0.00 RON |
| 615084 | 2015-11-30 | 2872.07 RON | 0.00 RON | 0.00 RON |
| 613632 | 2015-10-31 | 1627.12 RON | 0.00 RON | 0.00 RON |
| 612282 | 2015-09-30 | 336.77 RON | 0.00 RON | 0.00 RON |
| 610955 | 2015-08-31 | 306.50 RON | 0.00 RON | 0.00 RON |
| 609619 | 2015-07-31 | 247.85 RON | 0.00 RON | 0.00 RON |
| 608253 | 2015-06-30 | 245.97 RON | 0.00 RON | 0.00 RON |
| 606879 | 2015-05-31 | 321.64 RON | 0.00 RON | 0.00 RON |
| 605414 | 2015-04-30 | 2013.09 RON | 0.00 RON | 0.00 RON |
| 603921 | 2015-03-31 | 2454.96 RON | 0.00 RON | 0.00 RON |
| 602420 | 2015-02-28 | 2487.61 RON | 0.00 RON | 0.00 RON |
| 600913 | 2015-01-31 | 2744.45 RON | 0.00 RON | 0.00 RON |
| 516923 | 2014-12-31 | 3212.74 RON | 0.00 RON | 0.00 RON |
| 515408 | 2014-11-30 | 2588.36 RON | 0.00 RON | 0.00 RON |
| 513912 | 2014-10-31 | 865.63 RON | 0.00 RON | 0.00 RON |
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