| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753037 | 2016-08-31 | 683.01 RON | 0.00 RON | 0.00 RON |
| 751737 | 2016-07-31 | 770.03 RON | 0.00 RON | 0.00 RON |
| 750411 | 2016-06-30 | 966.79 RON | 0.00 RON | 0.00 RON |
| 728802 | 2016-05-31 | 1101.13 RON | 0.00 RON | 0.00 RON |
| 727371 | 2016-04-30 | 2713.09 RON | 0.00 RON | 0.00 RON |
| 725911 | 2016-03-31 | 6877.29 RON | 0.00 RON | 0.00 RON |
| 724430 | 2016-02-29 | 8031.40 RON | 0.00 RON | 0.00 RON |
| 700430 | 2016-01-31 | 10078.49 RON | 0.00 RON | 0.00 RON |
| 616101 | 2015-12-31 | 9055.14 RON | 0.00 RON | 0.00 RON |
| 614629 | 2015-11-30 | 7096.92 RON | 0.00 RON | 0.00 RON |
| 613178 | 2015-10-31 | 3869.16 RON | 0.00 RON | 0.00 RON |
| 611837 | 2015-09-30 | 777.62 RON | 0.00 RON | 0.00 RON |
| 610511 | 2015-08-31 | 768.15 RON | 0.00 RON | 0.00 RON |
| 609173 | 2015-07-31 | 804.10 RON | 0.00 RON | 0.00 RON |
| 607806 | 2015-06-30 | 864.65 RON | 0.00 RON | 0.00 RON |
| 606432 | 2015-05-31 | 1237.37 RON | 0.00 RON | 0.00 RON |
| 604956 | 2015-04-30 | 4998.68 RON | 0.00 RON | 0.00 RON |
| 603460 | 2015-03-31 | 5803.94 RON | 0.00 RON | 0.00 RON |
| 601958 | 2015-02-28 | 5673.41 RON | 0.00 RON | 0.00 RON |
| 600450 | 2015-01-31 | 6395.71 RON | 0.00 RON | 0.00 RON |
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