| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752249 | 2016-07-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 750926 | 2016-06-30 | 168.86 RON | 0.00 RON | 0.00 RON |
| 729320 | 2016-05-31 | 174.30 RON | 0.00 RON | 0.00 RON |
| 727902 | 2016-04-30 | 393.53 RON | 0.00 RON | 0.00 RON |
| 726445 | 2016-03-31 | 1029.23 RON | 0.00 RON | 0.00 RON |
| 724964 | 2016-02-29 | 1294.10 RON | 0.00 RON | 0.00 RON |
| 700964 | 2016-01-31 | 1372.15 RON | 0.00 RON | 0.00 RON |
| 616632 | 2015-12-31 | 1204.89 RON | 0.00 RON | 0.00 RON |
| 615163 | 2015-11-30 | 961.95 RON | 0.00 RON | 0.00 RON |
| 613711 | 2015-10-31 | 502.19 RON | 0.00 RON | 0.00 RON |
| 612359 | 2015-09-30 | 161.64 RON | 0.00 RON | 0.00 RON |
| 611034 | 2015-08-31 | 150.28 RON | 0.00 RON | 0.00 RON |
| 609698 | 2015-07-31 | 142.48 RON | 0.00 RON | 0.00 RON |
| 608332 | 2015-06-30 | 162.14 RON | 0.00 RON | 0.00 RON |
| 606959 | 2015-05-31 | 205.15 RON | 0.00 RON | 0.00 RON |
| 605497 | 2015-04-30 | 617.61 RON | 0.00 RON | 0.00 RON |
| 604004 | 2015-03-31 | 758.12 RON | 0.00 RON | 0.00 RON |
| 602502 | 2015-02-28 | 768.05 RON | 0.00 RON | 0.00 RON |
| 600996 | 2015-01-31 | 851.78 RON | 0.00 RON | 0.00 RON |
| 517005 | 2014-12-31 | 972.89 RON | 0.00 RON | 0.00 RON |
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