| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751802 | 2016-07-31 | 211.90 RON | 0.00 RON | 0.00 RON |
| 750477 | 2016-06-30 | 221.36 RON | 0.00 RON | 0.00 RON |
| 728867 | 2016-05-31 | 228.92 RON | 0.00 RON | 0.00 RON |
| 727439 | 2016-04-30 | 673.53 RON | 0.00 RON | 0.00 RON |
| 725979 | 2016-03-31 | 1829.53 RON | 0.00 RON | 0.00 RON |
| 724498 | 2016-02-29 | 2164.40 RON | 0.00 RON | 0.00 RON |
| 700498 | 2016-01-31 | 2696.05 RON | 0.00 RON | 0.00 RON |
| 616170 | 2015-12-31 | 2459.61 RON | 0.00 RON | 0.00 RON |
| 614698 | 2015-11-30 | 1763.34 RON | 0.00 RON | 0.00 RON |
| 613246 | 2015-10-31 | 1038.71 RON | 0.00 RON | 0.00 RON |
| 611904 | 2015-09-30 | 179.74 RON | 0.00 RON | 0.00 RON |
| 610578 | 2015-08-31 | 189.20 RON | 0.00 RON | 0.00 RON |
| 609241 | 2015-07-31 | 198.66 RON | 0.00 RON | 0.00 RON |
| 607875 | 2015-06-30 | 177.85 RON | 0.00 RON | 0.00 RON |
| 606500 | 2015-05-31 | 230.83 RON | 0.00 RON | 0.00 RON |
| 605027 | 2015-04-30 | 1316.85 RON | 0.00 RON | 0.00 RON |
| 603532 | 2015-03-31 | 1562.39 RON | 0.00 RON | 0.00 RON |
| 602031 | 2015-02-28 | 1602.12 RON | 0.00 RON | 0.00 RON |
| 600522 | 2015-01-31 | 1763.90 RON | 0.00 RON | 0.00 RON |
| 516531 | 2014-12-31 | 2097.37 RON | 0.00 RON | 0.00 RON |
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