| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751923 | 2016-07-31 | 280.01 RON | 0.00 RON | 0.00 RON |
| 750598 | 2016-06-30 | 331.09 RON | 0.00 RON | 0.00 RON |
| 728988 | 2016-05-31 | 404.88 RON | 0.00 RON | 0.00 RON |
| 727562 | 2016-04-30 | 915.72 RON | 0.00 RON | 0.00 RON |
| 726103 | 2016-03-31 | 2470.90 RON | 0.00 RON | 0.00 RON |
| 724622 | 2016-02-29 | 2767.94 RON | 0.00 RON | 0.00 RON |
| 700621 | 2016-01-31 | 3469.86 RON | 0.00 RON | 0.00 RON |
| 616291 | 2015-12-31 | 3040.46 RON | 0.00 RON | 0.00 RON |
| 614822 | 2015-11-30 | 2802.06 RON | 0.00 RON | 0.00 RON |
| 613371 | 2015-10-31 | 1487.12 RON | 0.00 RON | 0.00 RON |
| 612027 | 2015-09-30 | 353.81 RON | 0.00 RON | 0.00 RON |
| 610701 | 2015-08-31 | 268.67 RON | 0.00 RON | 0.00 RON |
| 609364 | 2015-07-31 | 280.02 RON | 0.00 RON | 0.00 RON |
| 607998 | 2015-06-30 | 359.48 RON | 0.00 RON | 0.00 RON |
| 606623 | 2015-05-31 | 372.72 RON | 0.00 RON | 0.00 RON |
| 605152 | 2015-04-30 | 1864.36 RON | 0.00 RON | 0.00 RON |
| 603657 | 2015-03-31 | 2172.11 RON | 0.00 RON | 0.00 RON |
| 602156 | 2015-02-28 | 2289.71 RON | 0.00 RON | 0.00 RON |
| 600648 | 2015-01-31 | 2757.86 RON | 0.00 RON | 0.00 RON |
| 516657 | 2014-12-31 | 2905.60 RON | 0.00 RON | 0.00 RON |
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