| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752534 | 2016-07-31 | 795.43 RON | 0.00 RON | 0.00 RON |
| 751212 | 2016-06-30 | 946.18 RON | 0.00 RON | 0.00 RON |
| 729608 | 2016-05-31 | 1406.64 RON | 0.00 RON | 0.00 RON |
| 728205 | 2016-04-30 | 2261.54 RON | 0.00 RON | 0.00 RON |
| 726753 | 2016-03-31 | 3480.74 RON | 0.00 RON | 0.00 RON |
| 725276 | 2016-02-29 | 4393.19 RON | 0.00 RON | 0.00 RON |
| 701279 | 2016-01-31 | 4811.01 RON | 0.00 RON | 0.00 RON |
| 616942 | 2015-12-31 | 4319.15 RON | 0.00 RON | 0.00 RON |
| 615471 | 2015-11-30 | 3363.71 RON | 0.00 RON | 0.00 RON |
| 614019 | 2015-10-31 | 2115.84 RON | 0.00 RON | 0.00 RON |
| 612654 | 2015-09-30 | 819.32 RON | 0.00 RON | 0.00 RON |
| 611331 | 2015-08-31 | 832.89 RON | 0.00 RON | 0.00 RON |
| 609995 | 2015-07-31 | 797.35 RON | 0.00 RON | 0.00 RON |
| 608634 | 2015-06-30 | 891.18 RON | 0.00 RON | 0.00 RON |
| 607260 | 2015-05-31 | 1248.19 RON | 0.00 RON | 0.00 RON |
| 605810 | 2015-04-30 | 2571.50 RON | 0.00 RON | 0.00 RON |
| 604319 | 2015-03-31 | 2863.67 RON | 0.00 RON | 0.00 RON |
| 602817 | 2015-02-28 | 3004.52 RON | 0.00 RON | 0.00 RON |
| 601313 | 2015-01-31 | 3130.49 RON | 0.00 RON | 0.00 RON |
| 517321 | 2014-12-31 | 3236.87 RON | 0.00 RON | 0.00 RON |
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