| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751956 | 2016-07-31 | 637.60 RON | 0.00 RON | 0.00 RON |
| 750632 | 2016-06-30 | 671.65 RON | 0.00 RON | 0.00 RON |
| 729022 | 2016-05-31 | 701.92 RON | 0.00 RON | 0.00 RON |
| 727599 | 2016-04-30 | 1833.06 RON | 0.00 RON | 0.00 RON |
| 726140 | 2016-03-31 | 3970.98 RON | 0.00 RON | 0.00 RON |
| 724659 | 2016-02-29 | 4758.85 RON | 0.00 RON | 0.00 RON |
| 700658 | 2016-01-31 | 5907.81 RON | 0.00 RON | 0.00 RON |
| 616328 | 2015-12-31 | 5267.93 RON | 0.00 RON | 0.00 RON |
| 614858 | 2015-11-30 | 4097.99 RON | 0.00 RON | 0.00 RON |
| 613407 | 2015-10-31 | 2037.59 RON | 0.00 RON | 0.00 RON |
| 612063 | 2015-09-30 | 603.55 RON | 0.00 RON | 0.00 RON |
| 610737 | 2015-08-31 | 662.20 RON | 0.00 RON | 0.00 RON |
| 609401 | 2015-07-31 | 701.94 RON | 0.00 RON | 0.00 RON |
| 608035 | 2015-06-30 | 648.95 RON | 0.00 RON | 0.00 RON |
| 606660 | 2015-05-31 | 910.06 RON | 0.00 RON | 0.00 RON |
| 605189 | 2015-04-30 | 3362.77 RON | 0.00 RON | 0.00 RON |
| 603695 | 2015-03-31 | 3598.75 RON | 0.00 RON | 0.00 RON |
| 602194 | 2015-02-28 | 3484.64 RON | 0.00 RON | 0.00 RON |
| 600686 | 2015-01-31 | 4084.88 RON | 0.00 RON | 0.00 RON |
| 516695 | 2014-12-31 | 4519.92 RON | 0.00 RON | 0.00 RON |
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