| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751661 | 2016-07-31 | 121.08 RON | 0.00 RON | 0.00 RON |
| 750337 | 2016-06-30 | 153.25 RON | 0.00 RON | 0.00 RON |
| 728726 | 2016-05-31 | 183.52 RON | 0.00 RON | 0.00 RON |
| 727291 | 2016-04-30 | 618.68 RON | 0.00 RON | 0.00 RON |
| 725828 | 2016-03-31 | 1615.74 RON | 0.00 RON | 0.00 RON |
| 724347 | 2016-02-29 | 1912.78 RON | 0.00 RON | 0.00 RON |
| 700347 | 2016-01-31 | 2304.42 RON | 0.00 RON | 0.00 RON |
| 616020 | 2015-12-31 | 2066.08 RON | 0.00 RON | 0.00 RON |
| 614545 | 2015-11-30 | 1615.78 RON | 0.00 RON | 0.00 RON |
| 613096 | 2015-10-31 | 830.59 RON | 0.00 RON | 0.00 RON |
| 611760 | 2015-09-30 | 164.61 RON | 0.00 RON | 0.00 RON |
| 610435 | 2015-08-31 | 155.15 RON | 0.00 RON | 0.00 RON |
| 609095 | 2015-07-31 | 138.11 RON | 0.00 RON | 0.00 RON |
| 607727 | 2015-06-30 | 151.35 RON | 0.00 RON | 0.00 RON |
| 606353 | 2015-05-31 | 202.44 RON | 0.00 RON | 0.00 RON |
| 604872 | 2015-04-30 | 1146.56 RON | 0.00 RON | 0.00 RON |
| 603375 | 2015-03-31 | 1331.08 RON | 0.00 RON | 0.00 RON |
| 601872 | 2015-02-28 | 1380.75 RON | 0.00 RON | 0.00 RON |
| 600363 | 2015-01-31 | 1532.58 RON | 0.00 RON | 0.00 RON |
| 516372 | 2014-12-31 | 1884.50 RON | 0.00 RON | 0.00 RON |
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