| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751866 | 2016-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 750541 | 2016-06-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 728931 | 2016-05-31 | 22.70 RON | 0.00 RON | 0.00 RON |
| 727505 | 2016-04-30 | 348.13 RON | 0.00 RON | 0.00 RON |
| 726046 | 2016-03-31 | 1182.48 RON | 0.00 RON | 0.00 RON |
| 724565 | 2016-02-29 | 1348.98 RON | 0.00 RON | 0.00 RON |
| 700564 | 2016-01-31 | 1549.52 RON | 0.00 RON | 0.00 RON |
| 616235 | 2015-12-31 | 1485.22 RON | 0.00 RON | 0.00 RON |
| 614765 | 2015-11-30 | 1229.79 RON | 0.00 RON | 0.00 RON |
| 613314 | 2015-10-31 | 624.35 RON | 0.00 RON | 0.00 RON |
| 611970 | 2015-09-30 | 94.60 RON | 0.00 RON | 0.00 RON |
| 610644 | 2015-08-31 | 113.52 RON | 0.00 RON | 0.00 RON |
| 609307 | 2015-07-31 | 122.98 RON | 0.00 RON | 0.00 RON |
| 607941 | 2015-06-30 | 132.44 RON | 0.00 RON | 0.00 RON |
| 606566 | 2015-05-31 | 192.98 RON | 0.00 RON | 0.00 RON |
| 605095 | 2015-04-30 | 851.40 RON | 0.00 RON | 0.00 RON |
| 603600 | 2015-03-31 | 993.34 RON | 0.00 RON | 0.00 RON |
| 602099 | 2015-02-28 | 950.77 RON | 0.00 RON | 0.00 RON |
| 600591 | 2015-01-31 | 1007.53 RON | 0.00 RON | 0.00 RON |
| 516600 | 2014-12-31 | 1163.63 RON | 0.00 RON | 0.00 RON |
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