| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752421 | 2016-07-31 | 338.82 RON | 0.00 RON | 0.00 RON |
| 751100 | 2016-06-30 | 358.18 RON | 0.00 RON | 0.00 RON |
| 729494 | 2016-05-31 | 359.84 RON | 0.00 RON | 0.00 RON |
| 728082 | 2016-04-30 | 855.66 RON | 0.00 RON | 0.00 RON |
| 726627 | 2016-03-31 | 2285.43 RON | 0.00 RON | 0.00 RON |
| 725148 | 2016-02-29 | 2604.19 RON | 0.00 RON | 0.00 RON |
| 701150 | 2016-01-31 | 3477.79 RON | 0.00 RON | 0.00 RON |
| 616815 | 2015-12-31 | 3158.02 RON | 0.00 RON | 0.00 RON |
| 615344 | 2015-11-30 | 2275.61 RON | 0.00 RON | 0.00 RON |
| 613893 | 2015-10-31 | 1305.88 RON | 0.00 RON | 0.00 RON |
| 612536 | 2015-09-30 | 307.40 RON | 0.00 RON | 0.00 RON |
| 611212 | 2015-08-31 | 297.95 RON | 0.00 RON | 0.00 RON |
| 609875 | 2015-07-31 | 343.13 RON | 0.00 RON | 0.00 RON |
| 608516 | 2015-06-30 | 332.44 RON | 0.00 RON | 0.00 RON |
| 607140 | 2015-05-31 | 324.44 RON | 0.00 RON | 0.00 RON |
| 605684 | 2015-04-30 | 1799.60 RON | 0.00 RON | 0.00 RON |
| 604192 | 2015-03-31 | 2020.02 RON | 0.00 RON | 0.00 RON |
| 602692 | 2015-02-28 | 2104.29 RON | 0.00 RON | 0.00 RON |
| 601187 | 2015-01-31 | 2442.74 RON | 0.00 RON | 0.00 RON |
| 517195 | 2014-12-31 | 2775.65 RON | 0.00 RON | 0.00 RON |
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