| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751739 | 2016-07-31 | 669.76 RON | 0.00 RON | 0.00 RON |
| 750413 | 2016-06-30 | 759.02 RON | 0.00 RON | 0.00 RON |
| 728804 | 2016-05-31 | 911.91 RON | 0.00 RON | 0.00 RON |
| 727373 | 2016-04-30 | 2011.15 RON | 0.00 RON | 0.00 RON |
| 725913 | 2016-03-31 | 5216.14 RON | 0.00 RON | 0.00 RON |
| 724432 | 2016-02-29 | 6186.73 RON | 0.00 RON | 0.00 RON |
| 700432 | 2016-01-31 | 7849.77 RON | 0.00 RON | 0.00 RON |
| 616103 | 2015-12-31 | 6272.01 RON | 0.00 RON | 0.00 RON |
| 614631 | 2015-11-30 | 4938.14 RON | 0.00 RON | 0.00 RON |
| 613180 | 2015-10-31 | 2501.25 RON | 0.00 RON | 0.00 RON |
| 611839 | 2015-09-30 | 638.07 RON | 0.00 RON | 0.00 RON |
| 610513 | 2015-08-31 | 529.77 RON | 0.00 RON | 0.00 RON |
| 609175 | 2015-07-31 | 639.49 RON | 0.00 RON | 0.00 RON |
| 607808 | 2015-06-30 | 781.40 RON | 0.00 RON | 0.00 RON |
| 606434 | 2015-05-31 | 1138.99 RON | 0.00 RON | 0.00 RON |
| 604958 | 2015-04-30 | 3462.87 RON | 0.00 RON | 0.00 RON |
| 603462 | 2015-03-31 | 4396.24 RON | 0.00 RON | 0.00 RON |
| 601960 | 2015-02-28 | 4376.38 RON | 0.00 RON | 0.00 RON |
| 600452 | 2015-01-31 | 5097.26 RON | 0.00 RON | 0.00 RON |
| 516461 | 2014-12-31 | 5602.44 RON | 0.00 RON | 0.00 RON |
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