| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 756439 | 2016-10-31 | 94.60 RON | 0.00 RON | 0.00 RON |
| 755115 | 2016-09-30 | 189.19 RON | 0.00 RON | 0.00 RON |
| 753836 | 2016-08-31 | 170.28 RON | 0.00 RON | 0.00 RON |
| 752544 | 2016-07-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 751222 | 2016-06-30 | 262.98 RON | 0.00 RON | 0.00 RON |
| 729618 | 2016-05-31 | 274.33 RON | 0.00 RON | 0.00 RON |
| 728215 | 2016-04-30 | 351.90 RON | 0.00 RON | 0.00 RON |
| 726763 | 2016-03-31 | 1719.80 RON | 0.00 RON | 0.00 RON |
| 725286 | 2016-02-29 | 2179.55 RON | 0.00 RON | 0.00 RON |
| 701289 | 2016-01-31 | 2593.88 RON | 0.00 RON | 0.00 RON |
| 616952 | 2015-12-31 | 2173.90 RON | 0.00 RON | 0.00 RON |
| 615481 | 2015-11-30 | 1263.86 RON | 0.00 RON | 0.00 RON |
| 614029 | 2015-10-31 | 616.80 RON | 0.00 RON | 0.00 RON |
| 612664 | 2015-09-30 | 227.04 RON | 0.00 RON | 0.00 RON |
| 611341 | 2015-08-31 | 194.88 RON | 0.00 RON | 0.00 RON |
| 610005 | 2015-07-31 | 189.20 RON | 0.00 RON | 0.00 RON |
| 608644 | 2015-06-30 | 278.12 RON | 0.00 RON | 0.00 RON |
| 607270 | 2015-05-31 | 433.27 RON | 0.00 RON | 0.00 RON |
| 605820 | 2015-04-30 | 828.71 RON | 0.00 RON | 0.00 RON |
| 604329 | 2015-03-31 | 1155.11 RON | 0.00 RON | 0.00 RON |
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