| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752693 | 2016-08-31 | 189.19 RON | 0.00 RON | 0.00 RON |
| 751387 | 2016-07-31 | 228.92 RON | 0.00 RON | 0.00 RON |
| 750060 | 2016-06-30 | 244.07 RON | 0.00 RON | 0.00 RON |
| 728451 | 2016-05-31 | 244.07 RON | 0.00 RON | 0.00 RON |
| 727008 | 2016-04-30 | 323.53 RON | 0.00 RON | 0.00 RON |
| 725544 | 2016-03-31 | 1625.20 RON | 0.00 RON | 0.00 RON |
| 724064 | 2016-02-29 | 1859.79 RON | 0.00 RON | 0.00 RON |
| 700064 | 2016-01-31 | 2474.69 RON | 0.00 RON | 0.00 RON |
| 615735 | 2015-12-31 | 2550.42 RON | 0.00 RON | 0.00 RON |
| 614262 | 2015-11-30 | 2281.76 RON | 0.00 RON | 0.00 RON |
| 612814 | 2015-10-31 | 1769.03 RON | 0.00 RON | 0.00 RON |
| 611483 | 2015-09-30 | 378.40 RON | 0.00 RON | 0.00 RON |
| 610152 | 2015-08-31 | 334.89 RON | 0.00 RON | 0.00 RON |
| 608812 | 2015-07-31 | 361.37 RON | 0.00 RON | 0.00 RON |
| 607444 | 2015-06-30 | 397.32 RON | 0.00 RON | 0.00 RON |
| 606065 | 2015-05-31 | 518.41 RON | 0.00 RON | 0.00 RON |
| 604576 | 2015-04-30 | 514.62 RON | 0.00 RON | 0.00 RON |
| 603079 | 2015-03-31 | 1667.39 RON | 0.00 RON | 0.00 RON |
| 601577 | 2015-02-28 | 1589.34 RON | 0.00 RON | 0.00 RON |
| 600066 | 2015-01-31 | 2051.95 RON | 0.00 RON | 0.00 RON |
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