| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751757 | 2016-07-31 | 433.27 RON | 0.00 RON | 0.00 RON |
| 750432 | 2016-06-30 | 594.07 RON | 0.00 RON | 0.00 RON |
| 728822 | 2016-05-31 | 548.67 RON | 0.00 RON | 0.00 RON |
| 727392 | 2016-04-30 | 1914.68 RON | 0.00 RON | 0.00 RON |
| 725932 | 2016-03-31 | 4720.43 RON | 0.00 RON | 0.00 RON |
| 724451 | 2016-02-29 | 5337.23 RON | 0.00 RON | 0.00 RON |
| 700451 | 2016-01-31 | 6589.72 RON | 0.00 RON | 0.00 RON |
| 616122 | 2015-12-31 | 5980.65 RON | 0.00 RON | 0.00 RON |
| 614650 | 2015-11-30 | 4079.17 RON | 0.00 RON | 0.00 RON |
| 613198 | 2015-10-31 | 1895.80 RON | 0.00 RON | 0.00 RON |
| 611857 | 2015-09-30 | 410.56 RON | 0.00 RON | 0.00 RON |
| 610531 | 2015-08-31 | 491.92 RON | 0.00 RON | 0.00 RON |
| 609194 | 2015-07-31 | 558.14 RON | 0.00 RON | 0.00 RON |
| 607828 | 2015-06-30 | 618.69 RON | 0.00 RON | 0.00 RON |
| 606453 | 2015-05-31 | 902.48 RON | 0.00 RON | 0.00 RON |
| 604979 | 2015-04-30 | 2968.54 RON | 0.00 RON | 0.00 RON |
| 603483 | 2015-03-31 | 3832.88 RON | 0.00 RON | 0.00 RON |
| 601982 | 2015-02-28 | 3842.81 RON | 0.00 RON | 0.00 RON |
| 600473 | 2015-01-31 | 4552.34 RON | 0.00 RON | 0.00 RON |
| 516482 | 2014-12-31 | 5460.53 RON | 0.00 RON | 0.00 RON |
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