| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753369 | 2016-08-31 | 98.28 RON | 0.00 RON | 0.00 RON |
| 752071 | 2016-07-31 | 122.09 RON | 0.00 RON | 0.00 RON |
| 750747 | 2016-06-30 | 122.89 RON | 0.00 RON | 0.00 RON |
| 729138 | 2016-05-31 | 146.85 RON | 0.00 RON | 0.00 RON |
| 727718 | 2016-04-30 | 337.42 RON | 0.00 RON | 0.00 RON |
| 726260 | 2016-03-31 | 718.55 RON | 0.00 RON | 0.00 RON |
| 724780 | 2016-02-29 | 852.42 RON | 0.00 RON | 0.00 RON |
| 700778 | 2016-01-31 | 1063.32 RON | 0.00 RON | 0.00 RON |
| 616449 | 2015-12-31 | 929.71 RON | 0.00 RON | 0.00 RON |
| 614978 | 2015-11-30 | 664.26 RON | 0.00 RON | 0.00 RON |
| 613526 | 2015-10-31 | 399.95 RON | 0.00 RON | 0.00 RON |
| 612179 | 2015-09-30 | 89.09 RON | 0.00 RON | 0.00 RON |
| 610853 | 2015-08-31 | 91.56 RON | 0.00 RON | 0.00 RON |
| 609517 | 2015-07-31 | 82.04 RON | 0.00 RON | 0.00 RON |
| 608151 | 2015-06-30 | 101.89 RON | 0.00 RON | 0.00 RON |
| 606776 | 2015-05-31 | 142.41 RON | 0.00 RON | 0.00 RON |
| 605308 | 2015-04-30 | 538.67 RON | 0.00 RON | 0.00 RON |
| 603815 | 2015-03-31 | 615.31 RON | 0.00 RON | 0.00 RON |
| 602315 | 2015-02-28 | 641.46 RON | 0.00 RON | 0.00 RON |
| 600807 | 2015-01-31 | 699.93 RON | 0.00 RON | 0.00 RON |
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