| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751920 | 2016-07-31 | 275.43 RON | 0.00 RON | 0.00 RON |
| 750595 | 2016-06-30 | 370.06 RON | 0.00 RON | 0.00 RON |
| 728985 | 2016-05-31 | 373.05 RON | 0.00 RON | 0.00 RON |
| 727559 | 2016-04-30 | 1356.54 RON | 0.00 RON | 0.00 RON |
| 726100 | 2016-03-31 | 2917.40 RON | 0.00 RON | 0.00 RON |
| 724619 | 2016-02-29 | 3382.84 RON | 0.00 RON | 0.00 RON |
| 700618 | 2016-01-31 | 4565.32 RON | 0.00 RON | 0.00 RON |
| 616288 | 2015-12-31 | 3927.81 RON | 0.00 RON | 0.00 RON |
| 614819 | 2015-11-30 | 3309.12 RON | 0.00 RON | 0.00 RON |
| 613368 | 2015-10-31 | 1311.15 RON | 0.00 RON | 0.00 RON |
| 612024 | 2015-09-30 | 353.81 RON | 0.00 RON | 0.00 RON |
| 610698 | 2015-08-31 | 304.62 RON | 0.00 RON | 0.00 RON |
| 609361 | 2015-07-31 | 399.29 RON | 0.00 RON | 0.00 RON |
| 607995 | 2015-06-30 | 474.55 RON | 0.00 RON | 0.00 RON |
| 606620 | 2015-05-31 | 590.30 RON | 0.00 RON | 0.00 RON |
| 605149 | 2015-04-30 | 3112.35 RON | 0.00 RON | 0.00 RON |
| 603654 | 2015-03-31 | 3590.22 RON | 0.00 RON | 0.00 RON |
| 602153 | 2015-02-28 | 3585.95 RON | 0.00 RON | 0.00 RON |
| 600645 | 2015-01-31 | 4312.61 RON | 0.00 RON | 0.00 RON |
| 516654 | 2014-12-31 | 5129.91 RON | 0.00 RON | 0.00 RON |
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