| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752148 | 2016-07-31 | 639.49 RON | 0.00 RON | 0.00 RON |
| 750825 | 2016-06-30 | 718.94 RON | 0.00 RON | 0.00 RON |
| 729216 | 2016-05-31 | 726.52 RON | 0.00 RON | 0.00 RON |
| 727798 | 2016-04-30 | 1774.67 RON | 0.00 RON | 0.00 RON |
| 726340 | 2016-03-31 | 6241.60 RON | 0.00 RON | 0.00 RON |
| 724860 | 2016-02-29 | 7401.37 RON | 0.00 RON | 0.00 RON |
| 700859 | 2016-01-31 | 9592.26 RON | 0.00 RON | 0.00 RON |
| 616528 | 2015-12-31 | 8563.22 RON | 0.00 RON | 0.00 RON |
| 615059 | 2015-11-30 | 6389.31 RON | 0.00 RON | 0.00 RON |
| 613606 | 2015-10-31 | 4028.08 RON | 0.00 RON | 0.00 RON |
| 612256 | 2015-09-30 | 734.09 RON | 0.00 RON | 0.00 RON |
| 610929 | 2015-08-31 | 766.26 RON | 0.00 RON | 0.00 RON |
| 609593 | 2015-07-31 | 760.58 RON | 0.00 RON | 0.00 RON |
| 608227 | 2015-06-30 | 764.36 RON | 0.00 RON | 0.00 RON |
| 606853 | 2015-05-31 | 1061.42 RON | 0.00 RON | 0.00 RON |
| 605388 | 2015-04-30 | 4748.95 RON | 0.00 RON | 0.00 RON |
| 603895 | 2015-03-31 | 5908.95 RON | 0.00 RON | 0.00 RON |
| 602394 | 2015-02-28 | 5856.46 RON | 0.00 RON | 0.00 RON |
| 600887 | 2015-01-31 | 6541.87 RON | 0.00 RON | 0.00 RON |
| 516897 | 2014-12-31 | 8429.21 RON | 0.00 RON | 0.00 RON |
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