| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752269 | 2016-07-31 | 109.74 RON | 0.00 RON | 0.00 RON |
| 750946 | 2016-06-30 | 132.43 RON | 0.00 RON | 0.00 RON |
| 729340 | 2016-05-31 | 130.55 RON | 0.00 RON | 0.00 RON |
| 727922 | 2016-04-30 | 359.48 RON | 0.00 RON | 0.00 RON |
| 726466 | 2016-03-31 | 968.68 RON | 0.00 RON | 0.00 RON |
| 724985 | 2016-02-29 | 1199.50 RON | 0.00 RON | 0.00 RON |
| 700986 | 2016-01-31 | 1547.63 RON | 0.00 RON | 0.00 RON |
| 616654 | 2015-12-31 | 1184.40 RON | 0.00 RON | 0.00 RON |
| 615185 | 2015-11-30 | 959.25 RON | 0.00 RON | 0.00 RON |
| 613734 | 2015-10-31 | 480.57 RON | 0.00 RON | 0.00 RON |
| 612380 | 2015-09-30 | 151.35 RON | 0.00 RON | 0.00 RON |
| 611054 | 2015-08-31 | 149.47 RON | 0.00 RON | 0.00 RON |
| 609719 | 2015-07-31 | 128.66 RON | 0.00 RON | 0.00 RON |
| 608354 | 2015-06-30 | 158.93 RON | 0.00 RON | 0.00 RON |
| 606980 | 2015-05-31 | 235.83 RON | 0.00 RON | 0.00 RON |
| 605520 | 2015-04-30 | 239.40 RON | 0.00 RON | 0.00 RON |
| 604027 | 2015-03-31 | 1223.14 RON | 0.00 RON | 0.00 RON |
| 602525 | 2015-02-28 | 1306.94 RON | 0.00 RON | 0.00 RON |
| 601019 | 2015-01-31 | 1477.16 RON | 0.00 RON | 0.00 RON |
| 517028 | 2014-12-31 | 1766.73 RON | 0.00 RON | 0.00 RON |
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