| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751826 | 2016-07-31 | 516.50 RON | 0.00 RON | 0.00 RON |
| 750501 | 2016-06-30 | 533.53 RON | 0.00 RON | 0.00 RON |
| 728891 | 2016-05-31 | 573.26 RON | 0.00 RON | 0.00 RON |
| 727464 | 2016-04-30 | 1710.22 RON | 0.00 RON | 0.00 RON |
| 726005 | 2016-03-31 | 4526.84 RON | 0.00 RON | 0.00 RON |
| 724524 | 2016-02-29 | 5329.63 RON | 0.00 RON | 0.00 RON |
| 700524 | 2016-01-31 | 6264.29 RON | 0.00 RON | 0.00 RON |
| 616195 | 2015-12-31 | 5795.22 RON | 0.00 RON | 0.00 RON |
| 614724 | 2015-11-30 | 4103.76 RON | 0.00 RON | 0.00 RON |
| 613273 | 2015-10-31 | 2414.21 RON | 0.00 RON | 0.00 RON |
| 611930 | 2015-09-30 | 482.46 RON | 0.00 RON | 0.00 RON |
| 610604 | 2015-08-31 | 486.24 RON | 0.00 RON | 0.00 RON |
| 609267 | 2015-07-31 | 486.99 RON | 0.00 RON | 0.00 RON |
| 607901 | 2015-06-30 | 537.26 RON | 0.00 RON | 0.00 RON |
| 606526 | 2015-05-31 | 773.83 RON | 0.00 RON | 0.00 RON |
| 605054 | 2015-04-30 | 2822.88 RON | 0.00 RON | 0.00 RON |
| 603559 | 2015-03-31 | 3275.19 RON | 0.00 RON | 0.00 RON |
| 602058 | 2015-02-28 | 3242.55 RON | 0.00 RON | 0.00 RON |
| 600550 | 2015-01-31 | 4024.44 RON | 0.00 RON | 0.00 RON |
| 516559 | 2014-12-31 | 4631.81 RON | 0.00 RON | 0.00 RON |
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