| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752532 | 2016-07-31 | 752.01 RON | 0.00 RON | 0.00 RON |
| 751210 | 2016-06-30 | 843.40 RON | 0.00 RON | 0.00 RON |
| 729606 | 2016-05-31 | 1033.15 RON | 0.00 RON | 0.00 RON |
| 728203 | 2016-04-30 | 1635.78 RON | 0.00 RON | 0.00 RON |
| 726751 | 2016-03-31 | 3182.54 RON | 0.00 RON | 0.00 RON |
| 725274 | 2016-02-29 | 3980.60 RON | 0.00 RON | 0.00 RON |
| 701277 | 2016-01-31 | 5063.02 RON | 0.00 RON | 0.00 RON |
| 616940 | 2015-12-31 | 3580.50 RON | 0.00 RON | 0.00 RON |
| 615469 | 2015-11-30 | 2501.80 RON | 0.00 RON | 0.00 RON |
| 614017 | 2015-10-31 | 1437.21 RON | 0.00 RON | 0.00 RON |
| 612652 | 2015-09-30 | 641.14 RON | 0.00 RON | 0.00 RON |
| 611329 | 2015-08-31 | 615.37 RON | 0.00 RON | 0.00 RON |
| 609993 | 2015-07-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 608632 | 2015-06-30 | 723.25 RON | 0.00 RON | 0.00 RON |
| 607258 | 2015-05-31 | 1097.65 RON | 0.00 RON | 0.00 RON |
| 605808 | 2015-04-30 | 2111.86 RON | 0.00 RON | 0.00 RON |
| 604317 | 2015-03-31 | 2370.31 RON | 0.00 RON | 0.00 RON |
| 602815 | 2015-02-28 | 2888.03 RON | 0.00 RON | 0.00 RON |
| 601311 | 2015-01-31 | 3192.11 RON | 0.00 RON | 0.00 RON |
| 517319 | 2014-12-31 | 3280.85 RON | 0.00 RON | 0.00 RON |
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