| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752237 | 2016-07-31 | 662.18 RON | 0.00 RON | 0.00 RON |
| 750914 | 2016-06-30 | 760.57 RON | 0.00 RON | 0.00 RON |
| 729307 | 2016-05-31 | 794.63 RON | 0.00 RON | 0.00 RON |
| 727889 | 2016-04-30 | 1980.89 RON | 0.00 RON | 0.00 RON |
| 726432 | 2016-03-31 | 4843.44 RON | 0.00 RON | 0.00 RON |
| 724951 | 2016-02-29 | 5812.11 RON | 0.00 RON | 0.00 RON |
| 700951 | 2016-01-31 | 7509.20 RON | 0.00 RON | 0.00 RON |
| 616619 | 2015-12-31 | 6792.30 RON | 0.00 RON | 0.00 RON |
| 615150 | 2015-11-30 | 5409.24 RON | 0.00 RON | 0.00 RON |
| 613698 | 2015-10-31 | 2741.52 RON | 0.00 RON | 0.00 RON |
| 612347 | 2015-09-30 | 628.15 RON | 0.00 RON | 0.00 RON |
| 611022 | 2015-08-31 | 592.20 RON | 0.00 RON | 0.00 RON |
| 609686 | 2015-07-31 | 563.82 RON | 0.00 RON | 0.00 RON |
| 608319 | 2015-06-30 | 616.79 RON | 0.00 RON | 0.00 RON |
| 606946 | 2015-05-31 | 849.51 RON | 0.00 RON | 0.00 RON |
| 605484 | 2015-04-30 | 3723.46 RON | 0.00 RON | 0.00 RON |
| 603991 | 2015-03-31 | 4329.54 RON | 0.00 RON | 0.00 RON |
| 602489 | 2015-02-28 | 4196.15 RON | 0.00 RON | 0.00 RON |
| 600983 | 2015-01-31 | 5259.04 RON | 0.00 RON | 0.00 RON |
| 516992 | 2014-12-31 | 5640.76 RON | 0.00 RON | 0.00 RON |
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