| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752350 | 2016-07-31 | 171.22 RON | 0.00 RON | 0.00 RON |
| 751027 | 2016-06-30 | 151.52 RON | 0.00 RON | 0.00 RON |
| 729421 | 2016-05-31 | 167.10 RON | 0.00 RON | 0.00 RON |
| 728005 | 2016-04-30 | 627.18 RON | 0.00 RON | 0.00 RON |
| 726549 | 2016-03-31 | 1868.30 RON | 0.00 RON | 0.00 RON |
| 725068 | 2016-02-29 | 2413.19 RON | 0.00 RON | 0.00 RON |
| 701069 | 2016-01-31 | 2782.84 RON | 0.00 RON | 0.00 RON |
| 616737 | 2015-12-31 | 2457.23 RON | 0.00 RON | 0.00 RON |
| 615267 | 2015-11-30 | 1718.23 RON | 0.00 RON | 0.00 RON |
| 613816 | 2015-10-31 | 881.97 RON | 0.00 RON | 0.00 RON |
| 612460 | 2015-09-30 | 144.08 RON | 0.00 RON | 0.00 RON |
| 611135 | 2015-08-31 | 145.98 RON | 0.00 RON | 0.00 RON |
| 609799 | 2015-07-31 | 151.26 RON | 0.00 RON | 0.00 RON |
| 608438 | 2015-06-30 | 163.74 RON | 0.00 RON | 0.00 RON |
| 607063 | 2015-05-31 | 225.43 RON | 0.00 RON | 0.00 RON |
| 605604 | 2015-04-30 | 1180.90 RON | 0.00 RON | 0.00 RON |
| 604111 | 2015-03-31 | 1441.58 RON | 0.00 RON | 0.00 RON |
| 602611 | 2015-02-28 | 1437.33 RON | 0.00 RON | 0.00 RON |
| 601105 | 2015-01-31 | 1790.67 RON | 0.00 RON | 0.00 RON |
| 517114 | 2014-12-31 | 2224.21 RON | 0.00 RON | 0.00 RON |
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