| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751357 | 2016-07-31 | 315.96 RON | 0.00 RON | 0.00 RON |
| 750030 | 2016-06-30 | 402.98 RON | 0.00 RON | 0.00 RON |
| 728421 | 2016-05-31 | 423.80 RON | 0.00 RON | 0.00 RON |
| 726977 | 2016-04-30 | 1358.43 RON | 0.00 RON | 0.00 RON |
| 725512 | 2016-03-31 | 3668.52 RON | 0.00 RON | 0.00 RON |
| 724032 | 2016-02-29 | 4251.24 RON | 0.00 RON | 0.00 RON |
| 700032 | 2016-01-31 | 5428.06 RON | 0.00 RON | 0.00 RON |
| 615703 | 2015-12-31 | 4690.28 RON | 0.00 RON | 0.00 RON |
| 614231 | 2015-11-30 | 3519.14 RON | 0.00 RON | 0.00 RON |
| 612783 | 2015-10-31 | 2073.64 RON | 0.00 RON | 0.00 RON |
| 611452 | 2015-09-30 | 387.86 RON | 0.00 RON | 0.00 RON |
| 610121 | 2015-08-31 | 280.02 RON | 0.00 RON | 0.00 RON |
| 608781 | 2015-07-31 | 399.22 RON | 0.00 RON | 0.00 RON |
| 607413 | 2015-06-30 | 497.60 RON | 0.00 RON | 0.00 RON |
| 606034 | 2015-05-31 | 512.74 RON | 0.00 RON | 0.00 RON |
| 604545 | 2015-04-30 | 2312.02 RON | 0.00 RON | 0.00 RON |
| 603047 | 2015-03-31 | 2787.04 RON | 0.00 RON | 0.00 RON |
| 601545 | 2015-02-28 | 2795.55 RON | 0.00 RON | 0.00 RON |
| 600034 | 2015-01-31 | 3388.70 RON | 0.00 RON | 0.00 RON |
| 516043 | 2014-12-31 | 3868.35 RON | 0.00 RON | 0.00 RON |
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