| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753456 | 2016-08-31 | 56.11 RON | 0.00 RON | 0.00 RON |
| 752159 | 2016-07-31 | 56.11 RON | 0.00 RON | 0.00 RON |
| 750836 | 2016-06-30 | 56.81 RON | 0.00 RON | 0.00 RON |
| 729228 | 2016-05-31 | 56.51 RON | 0.00 RON | 0.00 RON |
| 727809 | 2016-04-30 | 56.01 RON | 0.00 RON | 0.00 RON |
| 726352 | 2016-03-31 | 56.49 RON | 0.00 RON | 0.00 RON |
| 724871 | 2016-02-29 | 55.87 RON | 0.00 RON | 0.00 RON |
| 700871 | 2016-01-31 | 193.25 RON | 0.00 RON | 0.00 RON |
| 616539 | 2015-12-31 | 292.16 RON | 0.00 RON | 0.00 RON |
| 615070 | 2015-11-30 | 239.84 RON | 0.00 RON | 0.00 RON |
| 613618 | 2015-10-31 | 188.75 RON | 0.00 RON | 0.00 RON |
| 612268 | 2015-09-30 | 54.42 RON | 0.00 RON | 0.00 RON |
| 610941 | 2015-08-31 | 54.42 RON | 0.00 RON | 0.00 RON |
| 609605 | 2015-07-31 | 54.01 RON | 0.00 RON | 0.00 RON |
| 608239 | 2015-06-30 | 74.16 RON | 0.00 RON | 0.00 RON |
| 606865 | 2015-05-31 | 54.42 RON | 0.00 RON | 0.00 RON |
| 605400 | 2015-04-30 | 340.12 RON | 0.00 RON | 0.00 RON |
| 603907 | 2015-03-31 | 338.23 RON | 0.00 RON | 0.00 RON |
| 602406 | 2015-02-28 | 359.51 RON | 0.00 RON | 0.00 RON |
| 600899 | 2015-01-31 | 394.99 RON | 0.00 RON | 0.00 RON |
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