| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751767 | 2016-07-31 | 565.44 RON | 0.00 RON | 0.00 RON |
| 750442 | 2016-06-30 | 567.03 RON | 0.00 RON | 0.00 RON |
| 728832 | 2016-05-31 | 604.53 RON | 0.00 RON | 0.00 RON |
| 727402 | 2016-04-30 | 2173.28 RON | 0.00 RON | 0.00 RON |
| 725942 | 2016-03-31 | 5627.31 RON | 0.00 RON | 0.00 RON |
| 724461 | 2016-02-29 | 6507.96 RON | 0.00 RON | 0.00 RON |
| 700461 | 2016-01-31 | 8616.03 RON | 0.00 RON | 0.00 RON |
| 616133 | 2015-12-31 | 7709.69 RON | 0.00 RON | 0.00 RON |
| 614661 | 2015-11-30 | 5441.03 RON | 0.00 RON | 0.00 RON |
| 613209 | 2015-10-31 | 3166.77 RON | 0.00 RON | 0.00 RON |
| 611868 | 2015-09-30 | 542.41 RON | 0.00 RON | 0.00 RON |
| 610542 | 2015-08-31 | 624.15 RON | 0.00 RON | 0.00 RON |
| 609205 | 2015-07-31 | 548.31 RON | 0.00 RON | 0.00 RON |
| 607839 | 2015-06-30 | 569.69 RON | 0.00 RON | 0.00 RON |
| 606464 | 2015-05-31 | 773.05 RON | 0.00 RON | 0.00 RON |
| 604990 | 2015-04-30 | 4510.82 RON | 0.00 RON | 0.00 RON |
| 603495 | 2015-03-31 | 5221.71 RON | 0.00 RON | 0.00 RON |
| 601994 | 2015-02-28 | 5245.76 RON | 0.00 RON | 0.00 RON |
| 600485 | 2015-01-31 | 5994.57 RON | 0.00 RON | 0.00 RON |
| 516494 | 2014-12-31 | 7120.92 RON | 0.00 RON | 0.00 RON |
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