| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751912 | 2016-07-31 | 414.34 RON | 0.00 RON | 0.00 RON |
| 750587 | 2016-06-30 | 431.37 RON | 0.00 RON | 0.00 RON |
| 728977 | 2016-05-31 | 437.04 RON | 0.00 RON | 0.00 RON |
| 727551 | 2016-04-30 | 1702.77 RON | 0.00 RON | 0.00 RON |
| 726092 | 2016-03-31 | 5146.15 RON | 0.00 RON | 0.00 RON |
| 724611 | 2016-02-29 | 5955.59 RON | 0.00 RON | 0.00 RON |
| 700610 | 2016-01-31 | 7965.17 RON | 0.00 RON | 0.00 RON |
| 616280 | 2015-12-31 | 7598.30 RON | 0.00 RON | 0.00 RON |
| 614811 | 2015-11-30 | 5929.54 RON | 0.00 RON | 0.00 RON |
| 613360 | 2015-10-31 | 3263.72 RON | 0.00 RON | 0.00 RON |
| 612016 | 2015-09-30 | 463.53 RON | 0.00 RON | 0.00 RON |
| 610690 | 2015-08-31 | 429.48 RON | 0.00 RON | 0.00 RON |
| 609353 | 2015-07-31 | 471.12 RON | 0.00 RON | 0.00 RON |
| 607987 | 2015-06-30 | 501.38 RON | 0.00 RON | 0.00 RON |
| 606612 | 2015-05-31 | 743.56 RON | 0.00 RON | 0.00 RON |
| 605141 | 2015-04-30 | 4499.20 RON | 0.00 RON | 0.00 RON |
| 603646 | 2015-03-31 | 4995.08 RON | 0.00 RON | 0.00 RON |
| 602145 | 2015-02-28 | 5217.87 RON | 0.00 RON | 0.00 RON |
| 600637 | 2015-01-31 | 6233.91 RON | 0.00 RON | 0.00 RON |
| 516646 | 2014-12-31 | 7325.17 RON | 0.00 RON | 0.00 RON |
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