| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753217 | 2016-08-31 | 244.07 RON | 0.00 RON | 0.00 RON |
| 751919 | 2016-07-31 | 244.07 RON | 0.00 RON | 0.00 RON |
| 750594 | 2016-06-30 | 344.34 RON | 0.00 RON | 0.00 RON |
| 728984 | 2016-05-31 | 480.55 RON | 0.00 RON | 0.00 RON |
| 727558 | 2016-04-30 | 1804.94 RON | 0.00 RON | 0.00 RON |
| 726099 | 2016-03-31 | 4434.75 RON | 0.00 RON | 0.00 RON |
| 724618 | 2016-02-29 | 5303.19 RON | 0.00 RON | 0.00 RON |
| 700617 | 2016-01-31 | 7321.91 RON | 0.00 RON | 0.00 RON |
| 616287 | 2015-12-31 | 6166.04 RON | 0.00 RON | 0.00 RON |
| 614818 | 2015-11-30 | 4987.33 RON | 0.00 RON | 0.00 RON |
| 613367 | 2015-10-31 | 2505.02 RON | 0.00 RON | 0.00 RON |
| 612023 | 2015-09-30 | 297.04 RON | 0.00 RON | 0.00 RON |
| 610697 | 2015-08-31 | 266.76 RON | 0.00 RON | 0.00 RON |
| 609360 | 2015-07-31 | 255.41 RON | 0.00 RON | 0.00 RON |
| 607994 | 2015-06-30 | 297.05 RON | 0.00 RON | 0.00 RON |
| 606619 | 2015-05-31 | 431.39 RON | 0.00 RON | 0.00 RON |
| 605148 | 2015-04-30 | 2883.42 RON | 0.00 RON | 0.00 RON |
| 603653 | 2015-03-31 | 3811.59 RON | 0.00 RON | 0.00 RON |
| 602152 | 2015-02-28 | 3935.05 RON | 0.00 RON | 0.00 RON |
| 600644 | 2015-01-31 | 4658.78 RON | 0.00 RON | 0.00 RON |
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