| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752558 | 2016-07-31 | 188.84 RON | 0.00 RON | 0.00 RON |
| 751237 | 2016-06-30 | 188.84 RON | 0.00 RON | 0.00 RON |
| 729633 | 2016-05-31 | 188.84 RON | 0.00 RON | 0.00 RON |
| 728235 | 2016-04-30 | 1367.85 RON | 0.00 RON | 0.00 RON |
| 726784 | 2016-03-31 | 4756.15 RON | 0.00 RON | 0.00 RON |
| 725307 | 2016-02-29 | 5450.07 RON | 0.00 RON | 0.00 RON |
| 701310 | 2016-01-31 | 7136.39 RON | 0.00 RON | 0.00 RON |
| 616973 | 2015-12-31 | 7009.80 RON | 0.00 RON | 0.00 RON |
| 615500 | 2015-11-30 | 5002.36 RON | 0.00 RON | 0.00 RON |
| 614048 | 2015-10-31 | 2655.31 RON | 0.00 RON | 0.00 RON |
| 612677 | 2015-09-30 | 195.14 RON | 0.00 RON | 0.00 RON |
| 611354 | 2015-08-31 | 195.14 RON | 0.00 RON | 0.00 RON |
| 610017 | 2015-07-31 | 195.14 RON | 0.00 RON | 0.00 RON |
| 608657 | 2015-06-30 | 195.14 RON | 0.00 RON | 0.00 RON |
| 607284 | 2015-05-31 | 238.52 RON | 0.00 RON | 0.00 RON |
| 605840 | 2015-04-30 | 3334.33 RON | 0.00 RON | 0.00 RON |
| 604349 | 2015-03-31 | 5348.17 RON | 0.00 RON | 0.00 RON |
| 602847 | 2015-02-28 | 5493.51 RON | 0.00 RON | 0.00 RON |
| 601343 | 2015-01-31 | 6495.86 RON | 0.00 RON | 0.00 RON |
| 517350 | 2014-12-31 | 7041.34 RON | 0.00 RON | 0.00 RON |
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