| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751710 | 2016-07-31 | 527.86 RON | 0.00 RON | 0.00 RON |
| 750384 | 2016-06-30 | 565.71 RON | 0.00 RON | 0.00 RON |
| 728775 | 2016-05-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 727344 | 2016-04-30 | 1167.62 RON | 0.00 RON | 0.00 RON |
| 725884 | 2016-03-31 | 2361.43 RON | 0.00 RON | 0.00 RON |
| 724403 | 2016-02-29 | 3102.45 RON | 0.00 RON | 0.00 RON |
| 700403 | 2016-01-31 | 4081.32 RON | 0.00 RON | 0.00 RON |
| 616074 | 2015-12-31 | 3495.42 RON | 0.00 RON | 0.00 RON |
| 614602 | 2015-11-30 | 2701.82 RON | 0.00 RON | 0.00 RON |
| 613151 | 2015-10-31 | 1612.02 RON | 0.00 RON | 0.00 RON |
| 611810 | 2015-09-30 | 455.98 RON | 0.00 RON | 0.00 RON |
| 610484 | 2015-08-31 | 452.19 RON | 0.00 RON | 0.00 RON |
| 609146 | 2015-07-31 | 414.34 RON | 0.00 RON | 0.00 RON |
| 607779 | 2015-06-30 | 490.04 RON | 0.00 RON | 0.00 RON |
| 606405 | 2015-05-31 | 656.53 RON | 0.00 RON | 0.00 RON |
| 604929 | 2015-04-30 | 1777.45 RON | 0.00 RON | 0.00 RON |
| 603433 | 2015-03-31 | 2144.79 RON | 0.00 RON | 0.00 RON |
| 601931 | 2015-02-28 | 2272.56 RON | 0.00 RON | 0.00 RON |
| 600422 | 2015-01-31 | 2513.81 RON | 0.00 RON | 0.00 RON |
| 516431 | 2014-12-31 | 2948.08 RON | 0.00 RON | 0.00 RON |
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