| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751885 | 2016-07-31 | 870.30 RON | 0.00 RON | 0.00 RON |
| 750560 | 2016-06-30 | 804.08 RON | 0.00 RON | 0.00 RON |
| 728950 | 2016-05-31 | 864.62 RON | 0.00 RON | 0.00 RON |
| 727524 | 2016-04-30 | 1854.13 RON | 0.00 RON | 0.00 RON |
| 726065 | 2016-03-31 | 5036.41 RON | 0.00 RON | 0.00 RON |
| 724584 | 2016-02-29 | 5885.91 RON | 0.00 RON | 0.00 RON |
| 700583 | 2016-01-31 | 7775.98 RON | 0.00 RON | 0.00 RON |
| 616254 | 2015-12-31 | 6156.59 RON | 0.00 RON | 0.00 RON |
| 614784 | 2015-11-30 | 4924.90 RON | 0.00 RON | 0.00 RON |
| 613333 | 2015-10-31 | 2817.21 RON | 0.00 RON | 0.00 RON |
| 611989 | 2015-09-30 | 771.94 RON | 0.00 RON | 0.00 RON |
| 610663 | 2015-08-31 | 851.41 RON | 0.00 RON | 0.00 RON |
| 609326 | 2015-07-31 | 794.64 RON | 0.00 RON | 0.00 RON |
| 607960 | 2015-06-30 | 858.97 RON | 0.00 RON | 0.00 RON |
| 606585 | 2015-05-31 | 1201.42 RON | 0.00 RON | 0.00 RON |
| 605114 | 2015-04-30 | 3292.09 RON | 0.00 RON | 0.00 RON |
| 603619 | 2015-03-31 | 4028.71 RON | 0.00 RON | 0.00 RON |
| 602118 | 2015-02-28 | 4241.56 RON | 0.00 RON | 0.00 RON |
| 600610 | 2015-01-31 | 4965.28 RON | 0.00 RON | 0.00 RON |
| 516619 | 2014-12-31 | 5849.37 RON | 0.00 RON | 0.00 RON |
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