| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752411 | 2016-07-31 | 132.43 RON | 0.00 RON | 0.00 RON |
| 751088 | 2016-06-30 | 117.30 RON | 0.00 RON | 0.00 RON |
| 729482 | 2016-05-31 | 119.19 RON | 0.00 RON | 0.00 RON |
| 728070 | 2016-04-30 | 444.62 RON | 0.00 RON | 0.00 RON |
| 726615 | 2016-03-31 | 813.54 RON | 0.00 RON | 0.00 RON |
| 725136 | 2016-02-29 | 923.28 RON | 0.00 RON | 0.00 RON |
| 701138 | 2016-01-31 | 1207.08 RON | 0.00 RON | 0.00 RON |
| 616803 | 2015-12-31 | 1173.04 RON | 0.00 RON | 0.00 RON |
| 615332 | 2015-11-30 | 1008.45 RON | 0.00 RON | 0.00 RON |
| 613881 | 2015-10-31 | 529.75 RON | 0.00 RON | 0.00 RON |
| 612524 | 2015-09-30 | 90.82 RON | 0.00 RON | 0.00 RON |
| 611200 | 2015-08-31 | 130.55 RON | 0.00 RON | 0.00 RON |
| 609863 | 2015-07-31 | 158.93 RON | 0.00 RON | 0.00 RON |
| 608504 | 2015-06-30 | 98.38 RON | 0.00 RON | 0.00 RON |
| 607128 | 2015-05-31 | 227.05 RON | 0.00 RON | 0.00 RON |
| 605672 | 2015-04-30 | 611.13 RON | 0.00 RON | 0.00 RON |
| 604180 | 2015-03-31 | 719.47 RON | 0.00 RON | 0.00 RON |
| 602680 | 2015-02-28 | 641.41 RON | 0.00 RON | 0.00 RON |
| 601175 | 2015-01-31 | 762.04 RON | 0.00 RON | 0.00 RON |
| 517183 | 2014-12-31 | 929.50 RON | 0.00 RON | 0.00 RON |
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