| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753476 | 2016-08-31 | 47.30 RON | 0.00 RON | 0.00 RON |
| 752179 | 2016-07-31 | 47.30 RON | 0.00 RON | 0.00 RON |
| 750856 | 2016-06-30 | 47.30 RON | 0.00 RON | 0.00 RON |
| 729248 | 2016-05-31 | 52.98 RON | 0.00 RON | 0.00 RON |
| 727829 | 2016-04-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 726372 | 2016-03-31 | 64.33 RON | 0.00 RON | 0.00 RON |
| 724891 | 2016-02-29 | 527.86 RON | 0.00 RON | 0.00 RON |
| 700891 | 2016-01-31 | 698.13 RON | 0.00 RON | 0.00 RON |
| 616559 | 2015-12-31 | 561.93 RON | 0.00 RON | 0.00 RON |
| 615090 | 2015-11-30 | 395.42 RON | 0.00 RON | 0.00 RON |
| 613638 | 2015-10-31 | 49.19 RON | 0.00 RON | 0.00 RON |
| 612288 | 2015-09-30 | 56.75 RON | 0.00 RON | 0.00 RON |
| 610962 | 2015-08-31 | 45.41 RON | 0.00 RON | 0.00 RON |
| 609626 | 2015-07-31 | 52.97 RON | 0.00 RON | 0.00 RON |
| 608259 | 2015-06-30 | 52.97 RON | 0.00 RON | 0.00 RON |
| 606886 | 2015-05-31 | 66.22 RON | 0.00 RON | 0.00 RON |
| 605421 | 2015-04-30 | 68.11 RON | 0.00 RON | 0.00 RON |
| 603928 | 2015-03-31 | 269.63 RON | 0.00 RON | 0.00 RON |
| 602427 | 2015-02-28 | 344.84 RON | 0.00 RON | 0.00 RON |
| 600920 | 2015-01-31 | 428.56 RON | 0.00 RON | 0.00 RON |
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