| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 760983 | 2017-01-31 | 1235.46 RON | 0.00 RON | 0.00 RON |
| 759043 | 2016-12-31 | 1165.70 RON | 0.00 RON | 0.00 RON |
| 757604 | 2016-11-30 | 787.46 RON | 0.00 RON | 0.00 RON |
| 756193 | 2016-10-31 | 558.54 RON | 0.00 RON | 0.00 RON |
| 754878 | 2016-09-30 | 132.84 RON | 0.00 RON | 0.00 RON |
| 753595 | 2016-08-31 | 129.06 RON | 0.00 RON | 0.00 RON |
| 752301 | 2016-07-31 | 127.17 RON | 0.00 RON | 0.00 RON |
| 750978 | 2016-06-30 | 162.59 RON | 0.00 RON | 0.00 RON |
| 729372 | 2016-05-31 | 174.46 RON | 0.00 RON | 0.00 RON |
| 727954 | 2016-04-30 | 369.34 RON | 0.00 RON | 0.00 RON |
| 726498 | 2016-03-31 | 785.57 RON | 0.00 RON | 0.00 RON |
| 725017 | 2016-02-29 | 927.98 RON | 0.00 RON | 0.00 RON |
| 701018 | 2016-01-31 | 1050.43 RON | 0.00 RON | 0.00 RON |
| 616686 | 2015-12-31 | 940.72 RON | 0.00 RON | 0.00 RON |
| 615217 | 2015-11-30 | 755.31 RON | 0.00 RON | 0.00 RON |
| 613766 | 2015-10-31 | 462.06 RON | 0.00 RON | 0.00 RON |
| 612412 | 2015-09-30 | 130.96 RON | 0.00 RON | 0.00 RON |
| 611086 | 2015-08-31 | 123.38 RON | 0.00 RON | 0.00 RON |
| 609751 | 2015-07-31 | 197.17 RON | 0.00 RON | 0.00 RON |
| 608386 | 2015-06-30 | 202.85 RON | 0.00 RON | 0.00 RON |
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