| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751819 | 2016-07-31 | 414.34 RON | 0.00 RON | 0.00 RON |
| 750494 | 2016-06-30 | 435.16 RON | 0.00 RON | 0.00 RON |
| 728884 | 2016-05-31 | 499.48 RON | 0.00 RON | 0.00 RON |
| 727457 | 2016-04-30 | 1821.96 RON | 0.00 RON | 0.00 RON |
| 725998 | 2016-03-31 | 3850.15 RON | 0.00 RON | 0.00 RON |
| 724517 | 2016-02-29 | 4325.03 RON | 0.00 RON | 0.00 RON |
| 700517 | 2016-01-31 | 7202.71 RON | 0.00 RON | 0.00 RON |
| 616188 | 2015-12-31 | 5369.52 RON | 0.00 RON | 0.00 RON |
| 614717 | 2015-11-30 | 4349.72 RON | 0.00 RON | 0.00 RON |
| 613266 | 2015-10-31 | 2173.92 RON | 0.00 RON | 0.00 RON |
| 611923 | 2015-09-30 | 414.35 RON | 0.00 RON | 0.00 RON |
| 610597 | 2015-08-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 609260 | 2015-07-31 | 368.94 RON | 0.00 RON | 0.00 RON |
| 607894 | 2015-06-30 | 391.64 RON | 0.00 RON | 0.00 RON |
| 606519 | 2015-05-31 | 633.83 RON | 0.00 RON | 0.00 RON |
| 605047 | 2015-04-30 | 3063.16 RON | 0.00 RON | 0.00 RON |
| 603552 | 2015-03-31 | 3597.32 RON | 0.00 RON | 0.00 RON |
| 602051 | 2015-02-28 | 3590.21 RON | 0.00 RON | 0.00 RON |
| 600543 | 2015-01-31 | 4260.01 RON | 0.00 RON | 0.00 RON |
| 516552 | 2014-12-31 | 4934.07 RON | 0.00 RON | 0.00 RON |
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