| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751698 | 2016-07-31 | 489.31 RON | 0.00 RON | 0.00 RON |
| 750373 | 2016-06-30 | 586.78 RON | 0.00 RON | 0.00 RON |
| 728763 | 2016-05-31 | 583.18 RON | 0.00 RON | 0.00 RON |
| 727332 | 2016-04-30 | 983.47 RON | 0.00 RON | 0.00 RON |
| 725871 | 2016-03-31 | 2160.62 RON | 0.00 RON | 0.00 RON |
| 724390 | 2016-02-29 | 2624.16 RON | 0.00 RON | 0.00 RON |
| 700390 | 2016-01-31 | 3197.50 RON | 0.00 RON | 0.00 RON |
| 616062 | 2015-12-31 | 2610.97 RON | 0.00 RON | 0.00 RON |
| 614589 | 2015-11-30 | 2039.58 RON | 0.00 RON | 0.00 RON |
| 613139 | 2015-10-31 | 1335.77 RON | 0.00 RON | 0.00 RON |
| 611798 | 2015-09-30 | 471.11 RON | 0.00 RON | 0.00 RON |
| 610472 | 2015-08-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 609134 | 2015-07-31 | 397.32 RON | 0.00 RON | 0.00 RON |
| 607767 | 2015-06-30 | 470.46 RON | 0.00 RON | 0.00 RON |
| 606393 | 2015-05-31 | 668.32 RON | 0.00 RON | 0.00 RON |
| 604917 | 2015-04-30 | 1498.47 RON | 0.00 RON | 0.00 RON |
| 603420 | 2015-03-31 | 1677.32 RON | 0.00 RON | 0.00 RON |
| 601918 | 2015-02-28 | 1731.79 RON | 0.00 RON | 0.00 RON |
| 600409 | 2015-01-31 | 1904.81 RON | 0.00 RON | 0.00 RON |
| 516418 | 2014-12-31 | 2301.50 RON | 0.00 RON | 0.00 RON |
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