| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752732 | 2016-08-31 | 443.11 RON | 0.00 RON | 0.00 RON |
| 751426 | 2016-07-31 | 491.92 RON | 0.00 RON | 0.00 RON |
| 750100 | 2016-06-30 | 548.68 RON | 0.00 RON | 0.00 RON |
| 728490 | 2016-05-31 | 518.40 RON | 0.00 RON | 0.00 RON |
| 727048 | 2016-04-30 | 777.60 RON | 0.00 RON | 0.00 RON |
| 725585 | 2016-03-31 | 1901.42 RON | 0.00 RON | 0.00 RON |
| 724103 | 2016-02-29 | 2317.66 RON | 0.00 RON | 0.00 RON |
| 700103 | 2016-01-31 | 3242.83 RON | 0.00 RON | 0.00 RON |
| 615776 | 2015-12-31 | 2472.86 RON | 0.00 RON | 0.00 RON |
| 614301 | 2015-11-30 | 2005.52 RON | 0.00 RON | 0.00 RON |
| 612853 | 2015-10-31 | 656.53 RON | 0.00 RON | 0.00 RON |
| 611522 | 2015-09-30 | 471.11 RON | 0.00 RON | 0.00 RON |
| 610193 | 2015-08-31 | 539.23 RON | 0.00 RON | 0.00 RON |
| 608852 | 2015-07-31 | 643.29 RON | 0.00 RON | 0.00 RON |
| 607484 | 2015-06-30 | 675.44 RON | 0.00 RON | 0.00 RON |
| 606105 | 2015-05-31 | 853.29 RON | 0.00 RON | 0.00 RON |
| 604617 | 2015-04-30 | 925.19 RON | 0.00 RON | 0.00 RON |
| 603120 | 2015-03-31 | 1982.43 RON | 0.00 RON | 0.00 RON |
| 601617 | 2015-02-28 | 2185.35 RON | 0.00 RON | 0.00 RON |
| 600107 | 2015-01-31 | 2596.87 RON | 0.00 RON | 0.00 RON |
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