| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752520 | 2016-07-31 | 342.70 RON | 0.00 RON | 0.00 RON |
| 751198 | 2016-06-30 | 380.99 RON | 0.00 RON | 0.00 RON |
| 729593 | 2016-05-31 | 497.87 RON | 0.00 RON | 0.00 RON |
| 728190 | 2016-04-30 | 944.70 RON | 0.00 RON | 0.00 RON |
| 726737 | 2016-03-31 | 1877.31 RON | 0.00 RON | 0.00 RON |
| 725260 | 2016-02-29 | 2133.58 RON | 0.00 RON | 0.00 RON |
| 701263 | 2016-01-31 | 3105.90 RON | 0.00 RON | 0.00 RON |
| 616926 | 2015-12-31 | 2359.39 RON | 0.00 RON | 0.00 RON |
| 615455 | 2015-11-30 | 1977.57 RON | 0.00 RON | 0.00 RON |
| 614003 | 2015-10-31 | 967.41 RON | 0.00 RON | 0.00 RON |
| 612639 | 2015-09-30 | 346.33 RON | 0.00 RON | 0.00 RON |
| 611316 | 2015-08-31 | 319.59 RON | 0.00 RON | 0.00 RON |
| 609980 | 2015-07-31 | 275.70 RON | 0.00 RON | 0.00 RON |
| 608619 | 2015-06-30 | 273.71 RON | 0.00 RON | 0.00 RON |
| 607245 | 2015-05-31 | 393.66 RON | 0.00 RON | 0.00 RON |
| 605794 | 2015-04-30 | 1251.40 RON | 0.00 RON | 0.00 RON |
| 604303 | 2015-03-31 | 1370.11 RON | 0.00 RON | 0.00 RON |
| 602801 | 2015-02-28 | 1343.06 RON | 0.00 RON | 0.00 RON |
| 601297 | 2015-01-31 | 2026.60 RON | 0.00 RON | 0.00 RON |
| 517305 | 2014-12-31 | 2130.96 RON | 0.00 RON | 0.00 RON |
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