| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752246 | 2016-07-31 | 281.96 RON | 0.00 RON | 0.00 RON |
| 750923 | 2016-06-30 | 323.83 RON | 0.00 RON | 0.00 RON |
| 729316 | 2016-05-31 | 382.14 RON | 0.00 RON | 0.00 RON |
| 727898 | 2016-04-30 | 1860.02 RON | 0.00 RON | 0.00 RON |
| 726441 | 2016-03-31 | 3774.40 RON | 0.00 RON | 0.00 RON |
| 724960 | 2016-02-29 | 4584.00 RON | 0.00 RON | 0.00 RON |
| 700960 | 2016-01-31 | 5197.85 RON | 0.00 RON | 0.00 RON |
| 616628 | 2015-12-31 | 4728.13 RON | 0.00 RON | 0.00 RON |
| 615159 | 2015-11-30 | 3574.00 RON | 0.00 RON | 0.00 RON |
| 613707 | 2015-10-31 | 1941.20 RON | 0.00 RON | 0.00 RON |
| 612356 | 2015-09-30 | 264.89 RON | 0.00 RON | 0.00 RON |
| 611031 | 2015-08-31 | 257.31 RON | 0.00 RON | 0.00 RON |
| 609695 | 2015-07-31 | 331.11 RON | 0.00 RON | 0.00 RON |
| 608328 | 2015-06-30 | 392.99 RON | 0.00 RON | 0.00 RON |
| 606955 | 2015-05-31 | 563.02 RON | 0.00 RON | 0.00 RON |
| 605493 | 2015-04-30 | 2457.73 RON | 0.00 RON | 0.00 RON |
| 604000 | 2015-03-31 | 3203.39 RON | 0.00 RON | 0.00 RON |
| 602498 | 2015-02-28 | 3220.81 RON | 0.00 RON | 0.00 RON |
| 600992 | 2015-01-31 | 3955.93 RON | 0.00 RON | 0.00 RON |
| 517001 | 2014-12-31 | 4549.75 RON | 0.00 RON | 0.00 RON |
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