| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752388 | 2016-07-31 | 461.64 RON | 0.00 RON | 0.00 RON |
| 751065 | 2016-06-30 | 573.26 RON | 0.00 RON | 0.00 RON |
| 729459 | 2016-05-31 | 618.67 RON | 0.00 RON | 0.00 RON |
| 728045 | 2016-04-30 | 851.39 RON | 0.00 RON | 0.00 RON |
| 726589 | 2016-03-31 | 2951.46 RON | 0.00 RON | 0.00 RON |
| 725108 | 2016-02-29 | 3568.25 RON | 0.00 RON | 0.00 RON |
| 701110 | 2016-01-31 | 4790.46 RON | 0.00 RON | 0.00 RON |
| 616777 | 2015-12-31 | 4047.00 RON | 0.00 RON | 0.00 RON |
| 615307 | 2015-11-30 | 3350.74 RON | 0.00 RON | 0.00 RON |
| 613856 | 2015-10-31 | 1331.97 RON | 0.00 RON | 0.00 RON |
| 612500 | 2015-09-30 | 507.06 RON | 0.00 RON | 0.00 RON |
| 611175 | 2015-08-31 | 493.82 RON | 0.00 RON | 0.00 RON |
| 609840 | 2015-07-31 | 497.60 RON | 0.00 RON | 0.00 RON |
| 608479 | 2015-06-30 | 569.49 RON | 0.00 RON | 0.00 RON |
| 607104 | 2015-05-31 | 790.86 RON | 0.00 RON | 0.00 RON |
| 605646 | 2015-04-30 | 1882.56 RON | 0.00 RON | 0.00 RON |
| 604153 | 2015-03-31 | 2850.88 RON | 0.00 RON | 0.00 RON |
| 602653 | 2015-02-28 | 2720.34 RON | 0.00 RON | 0.00 RON |
| 601147 | 2015-01-31 | 3138.96 RON | 0.00 RON | 0.00 RON |
| 517156 | 2014-12-31 | 4040.07 RON | 0.00 RON | 0.00 RON |
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