| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752672 | 2016-08-31 | 1.53 RON | 0.00 RON | 0.00 RON |
| 751366 | 2016-07-31 | 9.52 RON | 0.00 RON | 0.00 RON |
| 750039 | 2016-06-30 | 9.36 RON | 0.00 RON | 0.00 RON |
| 728430 | 2016-05-31 | 9.83 RON | 0.00 RON | 0.00 RON |
| 726987 | 2016-04-30 | 62.62 RON | 0.00 RON | 0.00 RON |
| 725522 | 2016-03-31 | 224.37 RON | 0.00 RON | 0.00 RON |
| 724042 | 2016-02-29 | 263.77 RON | 0.00 RON | 0.00 RON |
| 700042 | 2016-01-31 | 356.48 RON | 0.00 RON | 0.00 RON |
| 615713 | 2015-12-31 | 315.23 RON | 0.00 RON | 0.00 RON |
| 614241 | 2015-11-30 | 225.35 RON | 0.00 RON | 0.00 RON |
| 612793 | 2015-10-31 | 109.75 RON | 0.00 RON | 0.00 RON |
| 611462 | 2015-09-30 | 1.46 RON | 0.00 RON | 0.00 RON |
| 610131 | 2015-08-31 | 5.03 RON | 0.00 RON | 0.00 RON |
| 608791 | 2015-07-31 | 8.68 RON | 0.00 RON | 0.00 RON |
| 607423 | 2015-06-30 | 12.45 RON | 0.00 RON | 0.00 RON |
| 606044 | 2015-05-31 | 11.52 RON | 0.00 RON | 0.00 RON |
| 604555 | 2015-04-30 | 163.08 RON | 0.00 RON | 0.00 RON |
| 603057 | 2015-03-31 | 195.02 RON | 0.00 RON | 0.00 RON |
| 601555 | 2015-02-28 | 205.87 RON | 0.00 RON | 0.00 RON |
| 600044 | 2015-01-31 | 231.85 RON | 0.00 RON | 0.00 RON |
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