| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751732 | 2016-07-31 | 331.34 RON | 0.00 RON | 0.00 RON |
| 750406 | 2016-06-30 | 382.81 RON | 0.00 RON | 0.00 RON |
| 728797 | 2016-05-31 | 388.88 RON | 0.00 RON | 0.00 RON |
| 727366 | 2016-04-30 | 1008.66 RON | 0.00 RON | 0.00 RON |
| 725906 | 2016-03-31 | 2694.12 RON | 0.00 RON | 0.00 RON |
| 724425 | 2016-02-29 | 3115.71 RON | 0.00 RON | 0.00 RON |
| 700425 | 2016-01-31 | 3852.21 RON | 0.00 RON | 0.00 RON |
| 616096 | 2015-12-31 | 3482.46 RON | 0.00 RON | 0.00 RON |
| 614624 | 2015-11-30 | 2654.73 RON | 0.00 RON | 0.00 RON |
| 613173 | 2015-10-31 | 1556.63 RON | 0.00 RON | 0.00 RON |
| 611832 | 2015-09-30 | 396.51 RON | 0.00 RON | 0.00 RON |
| 610506 | 2015-08-31 | 453.95 RON | 0.00 RON | 0.00 RON |
| 609168 | 2015-07-31 | 407.13 RON | 0.00 RON | 0.00 RON |
| 607801 | 2015-06-30 | 382.85 RON | 0.00 RON | 0.00 RON |
| 606427 | 2015-05-31 | 532.46 RON | 0.00 RON | 0.00 RON |
| 604951 | 2015-04-30 | 2048.69 RON | 0.00 RON | 0.00 RON |
| 603455 | 2015-03-31 | 2397.90 RON | 0.00 RON | 0.00 RON |
| 601953 | 2015-02-28 | 2306.99 RON | 0.00 RON | 0.00 RON |
| 600445 | 2015-01-31 | 2585.24 RON | 0.00 RON | 0.00 RON |
| 516454 | 2014-12-31 | 3044.19 RON | 0.00 RON | 0.00 RON |
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