| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753173 | 2016-08-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 751875 | 2016-07-31 | 43.51 RON | 0.00 RON | 0.00 RON |
| 750550 | 2016-06-30 | 39.73 RON | 0.00 RON | 0.00 RON |
| 728940 | 2016-05-31 | 35.95 RON | 0.00 RON | 0.00 RON |
| 727514 | 2016-04-30 | 170.26 RON | 0.00 RON | 0.00 RON |
| 726055 | 2016-03-31 | 471.09 RON | 0.00 RON | 0.00 RON |
| 724574 | 2016-02-29 | 582.73 RON | 0.00 RON | 0.00 RON |
| 700573 | 2016-01-31 | 698.14 RON | 0.00 RON | 0.00 RON |
| 616244 | 2015-12-31 | 669.77 RON | 0.00 RON | 0.00 RON |
| 614774 | 2015-11-30 | 488.14 RON | 0.00 RON | 0.00 RON |
| 613323 | 2015-10-31 | 266.77 RON | 0.00 RON | 0.00 RON |
| 611979 | 2015-09-30 | 32.17 RON | 0.00 RON | 0.00 RON |
| 610653 | 2015-08-31 | 34.05 RON | 0.00 RON | 0.00 RON |
| 609316 | 2015-07-31 | 34.05 RON | 0.00 RON | 0.00 RON |
| 607950 | 2015-06-30 | 34.05 RON | 0.00 RON | 0.00 RON |
| 606575 | 2015-05-31 | 45.41 RON | 0.00 RON | 0.00 RON |
| 605104 | 2015-04-30 | 272.44 RON | 0.00 RON | 0.00 RON |
| 603609 | 2015-03-31 | 376.06 RON | 0.00 RON | 0.00 RON |
| 602108 | 2015-02-28 | 400.18 RON | 0.00 RON | 0.00 RON |
| 600600 | 2015-01-31 | 475.38 RON | 0.00 RON | 0.00 RON |
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