| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 754053 | 2016-09-30 | 93.65 RON | 0.00 RON | 0.00 RON |
| 752771 | 2016-08-31 | 89.87 RON | 0.00 RON | 0.00 RON |
| 751466 | 2016-07-31 | 84.19 RON | 0.00 RON | 0.00 RON |
| 750140 | 2016-06-30 | 77.34 RON | 0.00 RON | 0.00 RON |
| 728529 | 2016-05-31 | 86.44 RON | 0.00 RON | 0.00 RON |
| 727091 | 2016-04-30 | 142.85 RON | 0.00 RON | 0.00 RON |
| 725628 | 2016-03-31 | 282.84 RON | 0.00 RON | 0.00 RON |
| 724146 | 2016-02-29 | 377.45 RON | 0.00 RON | 0.00 RON |
| 700146 | 2016-01-31 | 521.95 RON | 0.00 RON | 0.00 RON |
| 615819 | 2015-12-31 | 463.04 RON | 0.00 RON | 0.00 RON |
| 614344 | 2015-11-30 | 142.20 RON | 0.00 RON | 0.00 RON |
| 612895 | 2015-10-31 | 111.92 RON | 0.00 RON | 0.00 RON |
| 611562 | 2015-09-30 | 98.67 RON | 0.00 RON | 0.00 RON |
| 610235 | 2015-08-31 | 98.67 RON | 0.00 RON | 0.00 RON |
| 608893 | 2015-07-31 | 96.41 RON | 0.00 RON | 0.00 RON |
| 607524 | 2015-06-30 | 125.90 RON | 0.00 RON | 0.00 RON |
| 606146 | 2015-05-31 | 145.98 RON | 0.00 RON | 0.00 RON |
| 604662 | 2015-04-30 | 318.14 RON | 0.00 RON | 0.00 RON |
| 603165 | 2015-03-31 | 351.74 RON | 0.00 RON | 0.00 RON |
| 601662 | 2015-02-28 | 360.24 RON | 0.00 RON | 0.00 RON |
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