| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751510 | 2016-07-31 | 275.94 RON | 0.00 RON | 0.00 RON |
| 750184 | 2016-06-30 | 412.28 RON | 0.00 RON | 0.00 RON |
| 728573 | 2016-05-31 | 430.38 RON | 0.00 RON | 0.00 RON |
| 727135 | 2016-04-30 | 966.58 RON | 0.00 RON | 0.00 RON |
| 725672 | 2016-03-31 | 2381.06 RON | 0.00 RON | 0.00 RON |
| 724190 | 2016-02-29 | 2621.26 RON | 0.00 RON | 0.00 RON |
| 700190 | 2016-01-31 | 2930.95 RON | 0.00 RON | 0.00 RON |
| 615863 | 2015-12-31 | 2680.83 RON | 0.00 RON | 0.00 RON |
| 614388 | 2015-11-30 | 2053.55 RON | 0.00 RON | 0.00 RON |
| 612939 | 2015-10-31 | 1330.62 RON | 0.00 RON | 0.00 RON |
| 611607 | 2015-09-30 | 250.87 RON | 0.00 RON | 0.00 RON |
| 610280 | 2015-08-31 | 189.25 RON | 0.00 RON | 0.00 RON |
| 608938 | 2015-07-31 | 325.96 RON | 0.00 RON | 0.00 RON |
| 607569 | 2015-06-30 | 338.59 RON | 0.00 RON | 0.00 RON |
| 606192 | 2015-05-31 | 590.96 RON | 0.00 RON | 0.00 RON |
| 604708 | 2015-04-30 | 1902.17 RON | 0.00 RON | 0.00 RON |
| 603211 | 2015-03-31 | 2112.47 RON | 0.00 RON | 0.00 RON |
| 601708 | 2015-02-28 | 1998.35 RON | 0.00 RON | 0.00 RON |
| 600198 | 2015-01-31 | 2328.82 RON | 0.00 RON | 0.00 RON |
| 516206 | 2014-12-31 | 2746.83 RON | 0.00 RON | 0.00 RON |
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