| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752594 | 2016-07-31 | 368.12 RON | 0.00 RON | 0.00 RON |
| 751276 | 2016-06-30 | 664.08 RON | 0.00 RON | 0.00 RON |
| 729678 | 2016-05-31 | 718.21 RON | 0.00 RON | 0.00 RON |
| 728318 | 2016-04-30 | 3208.49 RON | 0.00 RON | 0.00 RON |
| 726868 | 2016-03-31 | 9621.88 RON | 0.00 RON | 0.00 RON |
| 725392 | 2016-02-29 | 11961.44 RON | 0.00 RON | 0.00 RON |
| 701396 | 2016-01-31 | 19709.35 RON | 0.00 RON | 0.00 RON |
| 617059 | 2015-12-31 | 16204.30 RON | 0.00 RON | 0.00 RON |
| 615586 | 2015-11-30 | 13067.86 RON | 0.00 RON | 0.00 RON |
| 614134 | 2015-10-31 | 6985.19 RON | 0.00 RON | 0.00 RON |
| 612714 | 2015-09-30 | 652.65 RON | 0.00 RON | 0.00 RON |
| 611392 | 2015-08-31 | 350.56 RON | 0.00 RON | 0.00 RON |
| 610058 | 2015-07-31 | 361.76 RON | 0.00 RON | 0.00 RON |
| 608703 | 2015-06-30 | 745.88 RON | 0.00 RON | 0.00 RON |
| 607335 | 2015-05-31 | 969.64 RON | 0.00 RON | 0.00 RON |
| 605932 | 2015-04-30 | 8570.20 RON | 0.00 RON | 0.00 RON |
| 604441 | 2015-03-31 | 14369.43 RON | 0.00 RON | 0.00 RON |
| 602939 | 2015-02-28 | 14857.98 RON | 0.00 RON | 0.00 RON |
| 601435 | 2015-01-31 | 17968.32 RON | 0.00 RON | 0.00 RON |
| 517442 | 2014-12-31 | 16889.06 RON | 0.00 RON | 0.00 RON |
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