| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 754309 | 2016-09-30 | 164.60 RON | 0.00 RON | 0.00 RON |
| 753026 | 2016-08-31 | 158.93 RON | 0.00 RON | 0.00 RON |
| 751726 | 2016-07-31 | 194.87 RON | 0.00 RON | 0.00 RON |
| 750400 | 2016-06-30 | 225.14 RON | 0.00 RON | 0.00 RON |
| 728791 | 2016-05-31 | 240.89 RON | 0.00 RON | 0.00 RON |
| 727360 | 2016-04-30 | 529.75 RON | 0.00 RON | 0.00 RON |
| 725900 | 2016-03-31 | 2938.22 RON | 0.00 RON | 0.00 RON |
| 724419 | 2016-02-29 | 3447.17 RON | 0.00 RON | 0.00 RON |
| 700419 | 2016-01-31 | 4245.58 RON | 0.00 RON | 0.00 RON |
| 616090 | 2015-12-31 | 3897.53 RON | 0.00 RON | 0.00 RON |
| 614618 | 2015-11-30 | 2908.01 RON | 0.00 RON | 0.00 RON |
| 613167 | 2015-10-31 | 1441.71 RON | 0.00 RON | 0.00 RON |
| 611826 | 2015-09-30 | 204.34 RON | 0.00 RON | 0.00 RON |
| 610500 | 2015-08-31 | 198.66 RON | 0.00 RON | 0.00 RON |
| 609162 | 2015-07-31 | 179.74 RON | 0.00 RON | 0.00 RON |
| 607795 | 2015-06-30 | 245.97 RON | 0.00 RON | 0.00 RON |
| 606421 | 2015-05-31 | 353.81 RON | 0.00 RON | 0.00 RON |
| 604945 | 2015-04-30 | 1613.89 RON | 0.00 RON | 0.00 RON |
| 603449 | 2015-03-31 | 2511.73 RON | 0.00 RON | 0.00 RON |
| 601947 | 2015-02-28 | 2437.95 RON | 0.00 RON | 0.00 RON |
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