| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751943 | 2016-07-31 | 376.50 RON | 0.00 RON | 0.00 RON |
| 750619 | 2016-06-30 | 522.48 RON | 0.00 RON | 0.00 RON |
| 729009 | 2016-05-31 | 603.02 RON | 0.00 RON | 0.00 RON |
| 727586 | 2016-04-30 | 1762.77 RON | 0.00 RON | 0.00 RON |
| 726127 | 2016-03-31 | 5511.39 RON | 0.00 RON | 0.00 RON |
| 724646 | 2016-02-29 | 6445.20 RON | 0.00 RON | 0.00 RON |
| 700645 | 2016-01-31 | 8194.43 RON | 0.00 RON | 0.00 RON |
| 616315 | 2015-12-31 | 7186.43 RON | 0.00 RON | 0.00 RON |
| 614845 | 2015-11-30 | 5935.22 RON | 0.00 RON | 0.00 RON |
| 613394 | 2015-10-31 | 2979.91 RON | 0.00 RON | 0.00 RON |
| 612049 | 2015-09-30 | 486.24 RON | 0.00 RON | 0.00 RON |
| 610724 | 2015-08-31 | 451.23 RON | 0.00 RON | 0.00 RON |
| 609387 | 2015-07-31 | 491.92 RON | 0.00 RON | 0.00 RON |
| 608021 | 2015-06-30 | 528.89 RON | 0.00 RON | 0.00 RON |
| 606646 | 2015-05-31 | 605.96 RON | 0.00 RON | 0.00 RON |
| 605175 | 2015-04-30 | 3401.66 RON | 0.00 RON | 0.00 RON |
| 603681 | 2015-03-31 | 4370.05 RON | 0.00 RON | 0.00 RON |
| 602180 | 2015-02-28 | 4681.24 RON | 0.00 RON | 0.00 RON |
| 600672 | 2015-01-31 | 4919.87 RON | 0.00 RON | 0.00 RON |
| 516681 | 2014-12-31 | 6019.93 RON | 0.00 RON | 0.00 RON |
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