| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751831 | 2016-07-31 | 891.13 RON | 0.00 RON | 0.00 RON |
| 750506 | 2016-06-30 | 981.94 RON | 0.00 RON | 0.00 RON |
| 728896 | 2016-05-31 | 1137.08 RON | 0.00 RON | 0.00 RON |
| 727469 | 2016-04-30 | 2919.73 RON | 0.00 RON | 0.00 RON |
| 726010 | 2016-03-31 | 7329.47 RON | 0.00 RON | 0.00 RON |
| 724529 | 2016-02-29 | 8419.26 RON | 0.00 RON | 0.00 RON |
| 700529 | 2016-01-31 | 9993.37 RON | 0.00 RON | 0.00 RON |
| 616200 | 2015-12-31 | 9316.24 RON | 0.00 RON | 0.00 RON |
| 614729 | 2015-11-30 | 6718.50 RON | 0.00 RON | 0.00 RON |
| 613278 | 2015-10-31 | 4179.45 RON | 0.00 RON | 0.00 RON |
| 611935 | 2015-09-30 | 1042.50 RON | 0.00 RON | 0.00 RON |
| 610609 | 2015-08-31 | 908.16 RON | 0.00 RON | 0.00 RON |
| 609272 | 2015-07-31 | 1019.79 RON | 0.00 RON | 0.00 RON |
| 607906 | 2015-06-30 | 1093.58 RON | 0.00 RON | 0.00 RON |
| 606531 | 2015-05-31 | 1420.91 RON | 0.00 RON | 0.00 RON |
| 605059 | 2015-04-30 | 4801.91 RON | 0.00 RON | 0.00 RON |
| 603564 | 2015-03-31 | 5690.43 RON | 0.00 RON | 0.00 RON |
| 602063 | 2015-02-28 | 5469.04 RON | 0.00 RON | 0.00 RON |
| 600555 | 2015-01-31 | 6652.55 RON | 0.00 RON | 0.00 RON |
| 516564 | 2014-12-31 | 7545.15 RON | 0.00 RON | 0.00 RON |
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