| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753443 | 2016-08-31 | 231.78 RON | 0.00 RON | 0.00 RON |
| 752146 | 2016-07-31 | 335.28 RON | 0.00 RON | 0.00 RON |
| 750823 | 2016-06-30 | 363.72 RON | 0.00 RON | 0.00 RON |
| 729214 | 2016-05-31 | 383.67 RON | 0.00 RON | 0.00 RON |
| 727796 | 2016-04-30 | 1308.00 RON | 0.00 RON | 0.00 RON |
| 726338 | 2016-03-31 | 3669.17 RON | 0.00 RON | 0.00 RON |
| 724858 | 2016-02-29 | 4781.65 RON | 0.00 RON | 0.00 RON |
| 700857 | 2016-01-31 | 5579.87 RON | 0.00 RON | 0.00 RON |
| 616526 | 2015-12-31 | 5069.23 RON | 0.00 RON | 0.00 RON |
| 615057 | 2015-11-30 | 4035.43 RON | 0.00 RON | 0.00 RON |
| 613604 | 2015-10-31 | 2389.39 RON | 0.00 RON | 0.00 RON |
| 612254 | 2015-09-30 | 436.85 RON | 0.00 RON | 0.00 RON |
| 610927 | 2015-08-31 | 419.79 RON | 0.00 RON | 0.00 RON |
| 609591 | 2015-07-31 | 456.77 RON | 0.00 RON | 0.00 RON |
| 608225 | 2015-06-30 | 472.94 RON | 0.00 RON | 0.00 RON |
| 606851 | 2015-05-31 | 612.68 RON | 0.00 RON | 0.00 RON |
| 605386 | 2015-04-30 | 2991.99 RON | 0.00 RON | 0.00 RON |
| 603893 | 2015-03-31 | 3453.47 RON | 0.00 RON | 0.00 RON |
| 602392 | 2015-02-28 | 3388.23 RON | 0.00 RON | 0.00 RON |
| 600885 | 2015-01-31 | 3591.69 RON | 0.00 RON | 0.00 RON |
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