| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 757656 | 2016-11-30 | 0.42 RON | 0.00 RON | 0.00 RON |
| 754927 | 2016-09-30 | 52.98 RON | 0.00 RON | 0.00 RON |
| 753645 | 2016-08-31 | 88.92 RON | 0.00 RON | 0.00 RON |
| 752354 | 2016-07-31 | 94.60 RON | 0.00 RON | 0.00 RON |
| 751031 | 2016-06-30 | 94.60 RON | 0.00 RON | 0.00 RON |
| 729425 | 2016-05-31 | 113.52 RON | 0.00 RON | 0.00 RON |
| 728009 | 2016-04-30 | 168.39 RON | 0.00 RON | 0.00 RON |
| 726553 | 2016-03-31 | 310.27 RON | 0.00 RON | 0.00 RON |
| 725072 | 2016-02-29 | 431.36 RON | 0.00 RON | 0.00 RON |
| 701074 | 2016-01-31 | 476.77 RON | 0.00 RON | 0.00 RON |
| 616741 | 2015-12-31 | 389.76 RON | 0.00 RON | 0.00 RON |
| 615271 | 2015-11-30 | 287.58 RON | 0.00 RON | 0.00 RON |
| 613820 | 2015-10-31 | 230.82 RON | 0.00 RON | 0.00 RON |
| 612465 | 2015-09-30 | 104.06 RON | 0.00 RON | 0.00 RON |
| 611140 | 2015-08-31 | 98.88 RON | 0.00 RON | 0.00 RON |
| 609805 | 2015-07-31 | 107.92 RON | 0.00 RON | 0.00 RON |
| 608444 | 2015-06-30 | 125.31 RON | 0.00 RON | 0.00 RON |
| 607069 | 2015-05-31 | 69.49 RON | 0.00 RON | 0.00 RON |
| 605610 | 2015-04-30 | 213.54 RON | 0.00 RON | 0.00 RON |
| 604117 | 2015-03-31 | 272.43 RON | 0.00 RON | 0.00 RON |
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