| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753961 | 2016-09-30 | 39.73 RON | 0.00 RON | 0.00 RON |
| 752680 | 2016-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 751374 | 2016-07-31 | 43.51 RON | 0.00 RON | 0.00 RON |
| 750047 | 2016-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 728438 | 2016-05-31 | 51.08 RON | 0.00 RON | 0.00 RON |
| 726995 | 2016-04-30 | 323.52 RON | 0.00 RON | 0.00 RON |
| 725530 | 2016-03-31 | 1753.86 RON | 0.00 RON | 0.00 RON |
| 724050 | 2016-02-29 | 2024.42 RON | 0.00 RON | 0.00 RON |
| 700050 | 2016-01-31 | 2378.20 RON | 0.00 RON | 0.00 RON |
| 615721 | 2015-12-31 | 2317.71 RON | 0.00 RON | 0.00 RON |
| 614249 | 2015-11-30 | 1560.92 RON | 0.00 RON | 0.00 RON |
| 612801 | 2015-10-31 | 51.09 RON | 0.00 RON | 0.00 RON |
| 611470 | 2015-09-30 | 52.97 RON | 0.00 RON | 0.00 RON |
| 610139 | 2015-08-31 | 71.90 RON | 0.00 RON | 0.00 RON |
| 608799 | 2015-07-31 | 87.04 RON | 0.00 RON | 0.00 RON |
| 607431 | 2015-06-30 | 96.50 RON | 0.00 RON | 0.00 RON |
| 606052 | 2015-05-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 604563 | 2015-04-30 | 1055.75 RON | 0.00 RON | 0.00 RON |
| 603065 | 2015-03-31 | 1243.10 RON | 0.00 RON | 0.00 RON |
| 601563 | 2015-02-28 | 1335.33 RON | 0.00 RON | 0.00 RON |
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