| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 766062 | 2017-05-31 | 15.65 RON | 0.00 RON | 0.00 RON |
| 764683 | 2017-04-30 | 924.07 RON | 0.00 RON | 0.00 RON |
| 763273 | 2017-03-31 | 1147.29 RON | 0.00 RON | 0.00 RON |
| 761854 | 2017-02-28 | 1639.50 RON | 0.00 RON | 0.00 RON |
| 760434 | 2017-01-31 | 2422.28 RON | 0.00 RON | 0.00 RON |
| 758497 | 2016-12-31 | 2270.36 RON | 0.00 RON | 0.00 RON |
| 757055 | 2016-11-30 | 1702.77 RON | 0.00 RON | 0.00 RON |
| 755647 | 2016-10-31 | 756.78 RON | 0.00 RON | 0.00 RON |
| 754344 | 2016-09-30 | 94.60 RON | 0.00 RON | 0.00 RON |
| 753061 | 2016-08-31 | 92.57 RON | 0.00 RON | 0.00 RON |
| 751761 | 2016-07-31 | 112.02 RON | 0.00 RON | 0.00 RON |
| 750436 | 2016-06-30 | 111.33 RON | 0.00 RON | 0.00 RON |
| 728826 | 2016-05-31 | 124.54 RON | 0.00 RON | 0.00 RON |
| 727396 | 2016-04-30 | 784.61 RON | 0.00 RON | 0.00 RON |
| 725936 | 2016-03-31 | 2188.61 RON | 0.00 RON | 0.00 RON |
| 724455 | 2016-02-29 | 2710.35 RON | 0.00 RON | 0.00 RON |
| 700455 | 2016-01-31 | 2860.62 RON | 0.00 RON | 0.00 RON |
| 616127 | 2015-12-31 | 2927.99 RON | 0.00 RON | 0.00 RON |
| 614655 | 2015-11-30 | 2183.51 RON | 0.00 RON | 0.00 RON |
| 613203 | 2015-10-31 | 1141.46 RON | 0.00 RON | 0.00 RON |
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