| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751495 | 2016-07-31 | 297.04 RON | 0.00 RON | 0.00 RON |
| 750169 | 2016-06-30 | 298.93 RON | 0.00 RON | 0.00 RON |
| 728558 | 2016-05-31 | 329.21 RON | 0.00 RON | 0.00 RON |
| 727120 | 2016-04-30 | 1364.11 RON | 0.00 RON | 0.00 RON |
| 725657 | 2016-03-31 | 4045.02 RON | 0.00 RON | 0.00 RON |
| 724175 | 2016-02-29 | 4972.08 RON | 0.00 RON | 0.00 RON |
| 700175 | 2016-01-31 | 6139.43 RON | 0.00 RON | 0.00 RON |
| 615848 | 2015-12-31 | 5547.36 RON | 0.00 RON | 0.00 RON |
| 614373 | 2015-11-30 | 4128.36 RON | 0.00 RON | 0.00 RON |
| 612924 | 2015-10-31 | 2128.51 RON | 0.00 RON | 0.00 RON |
| 611592 | 2015-09-30 | 276.23 RON | 0.00 RON | 0.00 RON |
| 610265 | 2015-08-31 | 291.38 RON | 0.00 RON | 0.00 RON |
| 608923 | 2015-07-31 | 306.50 RON | 0.00 RON | 0.00 RON |
| 607554 | 2015-06-30 | 332.99 RON | 0.00 RON | 0.00 RON |
| 606177 | 2015-05-31 | 482.46 RON | 0.00 RON | 0.00 RON |
| 604693 | 2015-04-30 | 2826.65 RON | 0.00 RON | 0.00 RON |
| 603196 | 2015-03-31 | 3529.20 RON | 0.00 RON | 0.00 RON |
| 601693 | 2015-02-28 | 3195.71 RON | 0.00 RON | 0.00 RON |
| 600183 | 2015-01-31 | 3438.37 RON | 0.00 RON | 0.00 RON |
| 516191 | 2014-12-31 | 4560.84 RON | 0.00 RON | 0.00 RON |
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