| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752400 | 2016-07-31 | 304.61 RON | 0.00 RON | 0.00 RON |
| 751077 | 2016-06-30 | 298.93 RON | 0.00 RON | 0.00 RON |
| 729471 | 2016-05-31 | 221.36 RON | 0.00 RON | 0.00 RON |
| 728057 | 2016-04-30 | 986.96 RON | 0.00 RON | 0.00 RON |
| 726602 | 2016-03-31 | 2507.15 RON | 0.00 RON | 0.00 RON |
| 725123 | 2016-02-29 | 2938.23 RON | 0.00 RON | 0.00 RON |
| 701125 | 2016-01-31 | 3607.98 RON | 0.00 RON | 0.00 RON |
| 616790 | 2015-12-31 | 3212.63 RON | 0.00 RON | 0.00 RON |
| 615320 | 2015-11-30 | 2273.10 RON | 0.00 RON | 0.00 RON |
| 613868 | 2015-10-31 | 1353.19 RON | 0.00 RON | 0.00 RON |
| 612512 | 2015-09-30 | 338.67 RON | 0.00 RON | 0.00 RON |
| 611187 | 2015-08-31 | 168.39 RON | 0.00 RON | 0.00 RON |
| 609852 | 2015-07-31 | 234.61 RON | 0.00 RON | 0.00 RON |
| 608491 | 2015-06-30 | 210.02 RON | 0.00 RON | 0.00 RON |
| 607116 | 2015-05-31 | 340.57 RON | 0.00 RON | 0.00 RON |
| 605659 | 2015-04-30 | 1856.05 RON | 0.00 RON | 0.00 RON |
| 604167 | 2015-03-31 | 2080.34 RON | 0.00 RON | 0.00 RON |
| 602667 | 2015-02-28 | 1863.22 RON | 0.00 RON | 0.00 RON |
| 601162 | 2015-01-31 | 2130.01 RON | 0.00 RON | 0.00 RON |
| 517170 | 2014-12-31 | 2534.44 RON | 0.00 RON | 0.00 RON |
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