| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751687 | 2016-07-31 | 57.74 RON | 0.00 RON | 0.00 RON |
| 750362 | 2016-06-30 | 67.72 RON | 0.00 RON | 0.00 RON |
| 728752 | 2016-05-31 | 68.30 RON | 0.00 RON | 0.00 RON |
| 727320 | 2016-04-30 | 295.02 RON | 0.00 RON | 0.00 RON |
| 725859 | 2016-03-31 | 871.14 RON | 0.00 RON | 0.00 RON |
| 724378 | 2016-02-29 | 1067.14 RON | 0.00 RON | 0.00 RON |
| 700378 | 2016-01-31 | 1320.85 RON | 0.00 RON | 0.00 RON |
| 616050 | 2015-12-31 | 1176.10 RON | 0.00 RON | 0.00 RON |
| 614576 | 2015-11-30 | 870.04 RON | 0.00 RON | 0.00 RON |
| 613127 | 2015-10-31 | 474.70 RON | 0.00 RON | 0.00 RON |
| 611787 | 2015-09-30 | 56.37 RON | 0.00 RON | 0.00 RON |
| 610461 | 2015-08-31 | 57.20 RON | 0.00 RON | 0.00 RON |
| 609122 | 2015-07-31 | 57.75 RON | 0.00 RON | 0.00 RON |
| 607755 | 2015-06-30 | 61.03 RON | 0.00 RON | 0.00 RON |
| 606381 | 2015-05-31 | 82.87 RON | 0.00 RON | 0.00 RON |
| 604904 | 2015-04-30 | 605.84 RON | 0.00 RON | 0.00 RON |
| 603407 | 2015-03-31 | 759.65 RON | 0.00 RON | 0.00 RON |
| 601905 | 2015-02-28 | 778.69 RON | 0.00 RON | 0.00 RON |
| 600396 | 2015-01-31 | 857.36 RON | 0.00 RON | 0.00 RON |
| 516405 | 2014-12-31 | 1045.62 RON | 0.00 RON | 0.00 RON |
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