| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 758534 | 2016-12-31 | 2133.72 RON | 0.00 RON | 0.00 RON |
| 757092 | 2016-11-30 | 1422.85 RON | 0.00 RON | 0.00 RON |
| 755684 | 2016-10-31 | 487.22 RON | 0.00 RON | 0.00 RON |
| 754378 | 2016-09-30 | 111.21 RON | 0.00 RON | 0.00 RON |
| 753095 | 2016-08-31 | 139.59 RON | 0.00 RON | 0.00 RON |
| 751797 | 2016-07-31 | 132.28 RON | 0.00 RON | 0.00 RON |
| 750472 | 2016-06-30 | 121.19 RON | 0.00 RON | 0.00 RON |
| 728862 | 2016-05-31 | 147.68 RON | 0.00 RON | 0.00 RON |
| 727434 | 2016-04-30 | 522.02 RON | 0.00 RON | 0.00 RON |
| 725974 | 2016-03-31 | 1099.08 RON | 0.00 RON | 0.00 RON |
| 724493 | 2016-02-29 | 1333.68 RON | 0.00 RON | 0.00 RON |
| 700493 | 2016-01-31 | 1678.27 RON | 0.00 RON | 0.00 RON |
| 616165 | 2015-12-31 | 1690.61 RON | 0.00 RON | 0.00 RON |
| 614693 | 2015-11-30 | 1099.07 RON | 0.00 RON | 0.00 RON |
| 613241 | 2015-10-31 | 342.97 RON | 0.00 RON | 0.00 RON |
| 611899 | 2015-09-30 | 125.40 RON | 0.00 RON | 0.00 RON |
| 610573 | 2015-08-31 | 125.87 RON | 0.00 RON | 0.00 RON |
| 609236 | 2015-07-31 | 123.51 RON | 0.00 RON | 0.00 RON |
| 607870 | 2015-06-30 | 121.86 RON | 0.00 RON | 0.00 RON |
| 606495 | 2015-05-31 | 159.45 RON | 0.00 RON | 0.00 RON |
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