| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751530 | 2016-07-31 | 217.57 RON | 0.00 RON | 0.00 RON |
| 750204 | 2016-06-30 | 270.15 RON | 0.00 RON | 0.00 RON |
| 728593 | 2016-05-31 | 241.94 RON | 0.00 RON | 0.00 RON |
| 727155 | 2016-04-30 | 1014.73 RON | 0.00 RON | 0.00 RON |
| 725692 | 2016-03-31 | 3079.26 RON | 0.00 RON | 0.00 RON |
| 724210 | 2016-02-29 | 3693.88 RON | 0.00 RON | 0.00 RON |
| 700210 | 2016-01-31 | 4215.30 RON | 0.00 RON | 0.00 RON |
| 615883 | 2015-12-31 | 3738.74 RON | 0.00 RON | 0.00 RON |
| 614408 | 2015-11-30 | 2935.66 RON | 0.00 RON | 0.00 RON |
| 612959 | 2015-10-31 | 1752.01 RON | 0.00 RON | 0.00 RON |
| 611627 | 2015-09-30 | 221.36 RON | 0.00 RON | 0.00 RON |
| 610300 | 2015-08-31 | 259.21 RON | 0.00 RON | 0.00 RON |
| 608959 | 2015-07-31 | 262.99 RON | 0.00 RON | 0.00 RON |
| 607590 | 2015-06-30 | 295.16 RON | 0.00 RON | 0.00 RON |
| 606214 | 2015-05-31 | 382.18 RON | 0.00 RON | 0.00 RON |
| 604730 | 2015-04-30 | 2013.09 RON | 0.00 RON | 0.00 RON |
| 603233 | 2015-03-31 | 2672.09 RON | 0.00 RON | 0.00 RON |
| 601730 | 2015-02-28 | 2358.48 RON | 0.00 RON | 0.00 RON |
| 600220 | 2015-01-31 | 2828.18 RON | 0.00 RON | 0.00 RON |
| 516229 | 2014-12-31 | 3265.25 RON | 0.00 RON | 0.00 RON |
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