| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 759055 | 2016-12-31 | 646.27 RON | 0.00 RON | 0.00 RON |
| 757617 | 2016-11-30 | 486.24 RON | 0.00 RON | 0.00 RON |
| 756205 | 2016-10-31 | 327.31 RON | 0.00 RON | 0.00 RON |
| 753606 | 2016-08-31 | 6.04 RON | 0.00 RON | 0.00 RON |
| 752313 | 2016-07-31 | 7.27 RON | 0.00 RON | 0.00 RON |
| 750991 | 2016-06-30 | 7.52 RON | 0.00 RON | 0.00 RON |
| 729385 | 2016-05-31 | 7.75 RON | 0.00 RON | 0.00 RON |
| 727967 | 2016-04-30 | 159.11 RON | 0.00 RON | 0.00 RON |
| 726511 | 2016-03-31 | 479.53 RON | 0.00 RON | 0.00 RON |
| 725030 | 2016-02-29 | 556.86 RON | 0.00 RON | 0.00 RON |
| 701031 | 2016-01-31 | 649.85 RON | 0.00 RON | 0.00 RON |
| 616700 | 2015-12-31 | 589.73 RON | 0.00 RON | 0.00 RON |
| 615231 | 2015-11-30 | 467.33 RON | 0.00 RON | 0.00 RON |
| 613780 | 2015-10-31 | 232.71 RON | 0.00 RON | 0.00 RON |
| 611099 | 2015-08-31 | 2.18 RON | 0.00 RON | 0.00 RON |
| 609764 | 2015-07-31 | 2.41 RON | 0.00 RON | 0.00 RON |
| 608400 | 2015-06-30 | 3.58 RON | 0.00 RON | 0.00 RON |
| 608750 | 2015-06-30 | -23.31 RON | 0.00 RON | 0.00 RON |
| 607026 | 2015-05-31 | 6.32 RON | 0.00 RON | 0.00 RON |
| 605566 | 2015-04-30 | 265.52 RON | 0.00 RON | 0.00 RON |
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