| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 729613 | 2016-05-31 | 216.49 RON | 0.00 RON | 0.00 RON |
| 728210 | 2016-04-30 | 478.47 RON | 0.00 RON | 0.00 RON |
| 726758 | 2016-03-31 | 1011.99 RON | 0.00 RON | 0.00 RON |
| 725281 | 2016-02-29 | 1558.40 RON | 0.00 RON | 0.00 RON |
| 701284 | 2016-01-31 | 1908.04 RON | 0.00 RON | 0.00 RON |
| 616947 | 2015-12-31 | 1812.22 RON | 0.00 RON | 0.00 RON |
| 615476 | 2015-11-30 | 1167.34 RON | 0.00 RON | 0.00 RON |
| 614024 | 2015-10-31 | 868.40 RON | 0.00 RON | 0.00 RON |
| 612659 | 2015-09-30 | 167.30 RON | 0.00 RON | 0.00 RON |
| 611336 | 2015-08-31 | 159.74 RON | 0.00 RON | 0.00 RON |
| 610000 | 2015-07-31 | 167.30 RON | 0.00 RON | 0.00 RON |
| 608639 | 2015-06-30 | 184.33 RON | 0.00 RON | 0.00 RON |
| 607265 | 2015-05-31 | 225.96 RON | 0.00 RON | 0.00 RON |
| 605815 | 2015-04-30 | 1155.59 RON | 0.00 RON | 0.00 RON |
| 604324 | 2015-03-31 | 1384.65 RON | 0.00 RON | 0.00 RON |
| 602822 | 2015-02-28 | 1276.18 RON | 0.00 RON | 0.00 RON |
| 601318 | 2015-01-31 | 1514.58 RON | 0.00 RON | 0.00 RON |
| 517326 | 2014-12-31 | 1821.88 RON | 0.00 RON | 0.00 RON |
| 515810 | 2014-11-30 | 1394.98 RON | 0.00 RON | 0.00 RON |
| 514314 | 2014-10-31 | 502.39 RON | 0.00 RON | 0.00 RON |
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