| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752368 | 2016-07-31 | 565.69 RON | 0.00 RON | 0.00 RON |
| 751045 | 2016-06-30 | 571.37 RON | 0.00 RON | 0.00 RON |
| 729439 | 2016-05-31 | 681.11 RON | 0.00 RON | 0.00 RON |
| 728023 | 2016-04-30 | 2143.59 RON | 0.00 RON | 0.00 RON |
| 726567 | 2016-03-31 | 4179.34 RON | 0.00 RON | 0.00 RON |
| 725086 | 2016-02-29 | 5426.15 RON | 0.00 RON | 0.00 RON |
| 701088 | 2016-01-31 | 6767.56 RON | 0.00 RON | 0.00 RON |
| 616755 | 2015-12-31 | 6593.65 RON | 0.00 RON | 0.00 RON |
| 615285 | 2015-11-30 | 4442.43 RON | 0.00 RON | 0.00 RON |
| 613834 | 2015-10-31 | 1579.84 RON | 0.00 RON | 0.00 RON |
| 612479 | 2015-09-30 | 457.87 RON | 0.00 RON | 0.00 RON |
| 611154 | 2015-08-31 | 488.14 RON | 0.00 RON | 0.00 RON |
| 609819 | 2015-07-31 | 455.97 RON | 0.00 RON | 0.00 RON |
| 608458 | 2015-06-30 | 621.55 RON | 0.00 RON | 0.00 RON |
| 607083 | 2015-05-31 | 863.98 RON | 0.00 RON | 0.00 RON |
| 605624 | 2015-04-30 | 3077.42 RON | 0.00 RON | 0.00 RON |
| 604131 | 2015-03-31 | 3530.06 RON | 0.00 RON | 0.00 RON |
| 602631 | 2015-02-28 | 3524.68 RON | 0.00 RON | 0.00 RON |
| 601125 | 2015-01-31 | 4374.55 RON | 0.00 RON | 0.00 RON |
| 517134 | 2014-12-31 | 5274.64 RON | 0.00 RON | 0.00 RON |
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