| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751830 | 2016-07-31 | 268.67 RON | 0.00 RON | 0.00 RON |
| 750505 | 2016-06-30 | 331.09 RON | 0.00 RON | 0.00 RON |
| 728895 | 2016-05-31 | 306.50 RON | 0.00 RON | 0.00 RON |
| 727468 | 2016-04-30 | 1015.97 RON | 0.00 RON | 0.00 RON |
| 726009 | 2016-03-31 | 3093.37 RON | 0.00 RON | 0.00 RON |
| 724528 | 2016-02-29 | 3666.64 RON | 0.00 RON | 0.00 RON |
| 700528 | 2016-01-31 | 4461.26 RON | 0.00 RON | 0.00 RON |
| 616199 | 2015-12-31 | 4400.81 RON | 0.00 RON | 0.00 RON |
| 614728 | 2015-11-30 | 2798.29 RON | 0.00 RON | 0.00 RON |
| 613277 | 2015-10-31 | 1549.54 RON | 0.00 RON | 0.00 RON |
| 611934 | 2015-09-30 | 253.53 RON | 0.00 RON | 0.00 RON |
| 610608 | 2015-08-31 | 253.52 RON | 0.00 RON | 0.00 RON |
| 609271 | 2015-07-31 | 242.19 RON | 0.00 RON | 0.00 RON |
| 607905 | 2015-06-30 | 287.59 RON | 0.00 RON | 0.00 RON |
| 606530 | 2015-05-31 | 365.15 RON | 0.00 RON | 0.00 RON |
| 605058 | 2015-04-30 | 2090.66 RON | 0.00 RON | 0.00 RON |
| 603563 | 2015-03-31 | 2483.35 RON | 0.00 RON | 0.00 RON |
| 602062 | 2015-02-28 | 2436.52 RON | 0.00 RON | 0.00 RON |
| 600554 | 2015-01-31 | 2987.11 RON | 0.00 RON | 0.00 RON |
| 516563 | 2014-12-31 | 3432.70 RON | 0.00 RON | 0.00 RON |
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