| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752516 | 2016-07-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 751194 | 2016-06-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 729589 | 2016-05-31 | 211.90 RON | 0.00 RON | 0.00 RON |
| 728185 | 2016-04-30 | 569.48 RON | 0.00 RON | 0.00 RON |
| 726732 | 2016-03-31 | 1464.39 RON | 0.00 RON | 0.00 RON |
| 725255 | 2016-02-29 | 1712.22 RON | 0.00 RON | 0.00 RON |
| 701258 | 2016-01-31 | 2200.35 RON | 0.00 RON | 0.00 RON |
| 616921 | 2015-12-31 | 1857.95 RON | 0.00 RON | 0.00 RON |
| 615450 | 2015-11-30 | 1356.56 RON | 0.00 RON | 0.00 RON |
| 613998 | 2015-10-31 | 802.21 RON | 0.00 RON | 0.00 RON |
| 612635 | 2015-09-30 | 134.33 RON | 0.00 RON | 0.00 RON |
| 611312 | 2015-08-31 | 145.73 RON | 0.00 RON | 0.00 RON |
| 609976 | 2015-07-31 | 143.79 RON | 0.00 RON | 0.00 RON |
| 608615 | 2015-06-30 | 204.34 RON | 0.00 RON | 0.00 RON |
| 607241 | 2015-05-31 | 217.58 RON | 0.00 RON | 0.00 RON |
| 605789 | 2015-04-30 | 1050.05 RON | 0.00 RON | 0.00 RON |
| 604298 | 2015-03-31 | 1209.04 RON | 0.00 RON | 0.00 RON |
| 602796 | 2015-02-28 | 1346.69 RON | 0.00 RON | 0.00 RON |
| 601292 | 2015-01-31 | 1434.67 RON | 0.00 RON | 0.00 RON |
| 517300 | 2014-12-31 | 1646.11 RON | 0.00 RON | 0.00 RON |
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