| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 758111 | 2016-12-31 | 2380.63 RON | 0.00 RON | 0.00 RON |
| 756666 | 2016-11-30 | 1636.42 RON | 0.00 RON | 0.00 RON |
| 755260 | 2016-10-31 | 1230.23 RON | 0.00 RON | 0.00 RON |
| 753963 | 2016-09-30 | 222.10 RON | 0.00 RON | 0.00 RON |
| 752682 | 2016-08-31 | 235.80 RON | 0.00 RON | 0.00 RON |
| 751376 | 2016-07-31 | 276.23 RON | 0.00 RON | 0.00 RON |
| 750049 | 2016-06-30 | 306.89 RON | 0.00 RON | 0.00 RON |
| 728440 | 2016-05-31 | 343.15 RON | 0.00 RON | 0.00 RON |
| 726997 | 2016-04-30 | 755.18 RON | 0.00 RON | 0.00 RON |
| 725533 | 2016-03-31 | 1989.98 RON | 0.00 RON | 0.00 RON |
| 724053 | 2016-02-29 | 2323.10 RON | 0.00 RON | 0.00 RON |
| 700053 | 2016-01-31 | 2944.90 RON | 0.00 RON | 0.00 RON |
| 615724 | 2015-12-31 | 2558.87 RON | 0.00 RON | 0.00 RON |
| 614251 | 2015-11-30 | 1836.76 RON | 0.00 RON | 0.00 RON |
| 612803 | 2015-10-31 | 1066.57 RON | 0.00 RON | 0.00 RON |
| 611472 | 2015-09-30 | 248.35 RON | 0.00 RON | 0.00 RON |
| 610141 | 2015-08-31 | 287.39 RON | 0.00 RON | 0.00 RON |
| 608801 | 2015-07-31 | 286.01 RON | 0.00 RON | 0.00 RON |
| 607433 | 2015-06-30 | 259.16 RON | 0.00 RON | 0.00 RON |
| 608745 | 2015-06-30 | -67.04 RON | 0.00 RON | 0.00 RON |
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