| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753676 | 2016-08-31 | 343.72 RON | 0.00 RON | 0.00 RON |
| 752385 | 2016-07-31 | 321.97 RON | 0.00 RON | 12.29 RON |
| 751062 | 2016-06-30 | 437.37 RON | 0.00 RON | 0.00 RON |
| 729456 | 2016-05-31 | 504.54 RON | 0.00 RON | 0.00 RON |
| 728042 | 2016-04-30 | 1335.82 RON | 0.00 RON | 0.00 RON |
| 726586 | 2016-03-31 | 3599.37 RON | 0.00 RON | 0.00 RON |
| 725105 | 2016-02-29 | 4125.63 RON | 0.00 RON | 0.00 RON |
| 701107 | 2016-01-31 | 5310.00 RON | 0.00 RON | 0.00 RON |
| 616774 | 2015-12-31 | 4933.80 RON | 0.00 RON | 0.00 RON |
| 615304 | 2015-11-30 | 3782.98 RON | 0.00 RON | 0.00 RON |
| 613853 | 2015-10-31 | 1983.10 RON | 0.00 RON | 0.00 RON |
| 612497 | 2015-09-30 | 377.79 RON | 0.00 RON | 0.00 RON |
| 611172 | 2015-08-31 | 375.89 RON | 0.00 RON | 0.00 RON |
| 609837 | 2015-07-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 608476 | 2015-06-30 | 417.52 RON | 0.00 RON | 0.00 RON |
| 607101 | 2015-05-31 | 476.88 RON | 0.00 RON | 0.00 RON |
| 605643 | 2015-04-30 | 2543.05 RON | 0.00 RON | 0.00 RON |
| 604150 | 2015-03-31 | 3034.01 RON | 0.00 RON | 0.00 RON |
| 602650 | 2015-02-28 | 2986.24 RON | 0.00 RON | 0.00 RON |
| 601144 | 2015-01-31 | 3436.55 RON | 0.00 RON | 0.00 RON |
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