| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 728369 | 2016-04-30 | 970.15 RON | 0.00 RON | 0.00 RON |
| 726922 | 2016-03-31 | 5444.77 RON | 0.00 RON | 0.00 RON |
| 725446 | 2016-02-29 | 6955.63 RON | 0.00 RON | 0.00 RON |
| 701452 | 2016-01-31 | 9691.84 RON | 0.00 RON | 0.00 RON |
| 617114 | 2015-12-31 | 8272.45 RON | 0.00 RON | 0.00 RON |
| 615639 | 2015-11-30 | 5625.85 RON | 0.00 RON | 0.00 RON |
| 614185 | 2015-10-31 | 3627.62 RON | 0.00 RON | 0.00 RON |
| 612741 | 2015-09-30 | 141.17 RON | 0.00 RON | 0.00 RON |
| 611411 | 2015-08-31 | 29.55 RON | 0.00 RON | 0.00 RON |
| 610079 | 2015-07-31 | 85.36 RON | 0.00 RON | 0.00 RON |
| 608732 | 2015-06-30 | 131.33 RON | 0.00 RON | 0.00 RON |
| 607372 | 2015-05-31 | 828.95 RON | 0.00 RON | 0.00 RON |
| 605989 | 2015-04-30 | 3630.47 RON | 0.00 RON | 0.00 RON |
| 604500 | 2015-03-31 | 6796.99 RON | 0.00 RON | 0.00 RON |
| 602998 | 2015-02-28 | 7520.85 RON | 0.00 RON | 0.00 RON |
| 601495 | 2015-01-31 | 10616.65 RON | 0.00 RON | 0.00 RON |
| 517502 | 2014-12-31 | 5948.60 RON | 0.00 RON | 0.00 RON |
| 515984 | 2014-11-30 | 2561.27 RON | 0.00 RON | 0.00 RON |
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