| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752020 | 2016-07-31 | 1302.89 RON | 0.00 RON | 0.00 RON |
| 750696 | 2016-06-30 | 1526.84 RON | 0.00 RON | 0.00 RON |
| 729087 | 2016-05-31 | 1572.48 RON | 0.00 RON | 0.00 RON |
| 727664 | 2016-04-30 | 3482.97 RON | 0.00 RON | 0.00 RON |
| 726206 | 2016-03-31 | 8185.85 RON | 0.00 RON | 0.00 RON |
| 724725 | 2016-02-29 | 9901.63 RON | 0.00 RON | 0.00 RON |
| 700724 | 2016-01-31 | 12935.48 RON | 0.00 RON | 0.00 RON |
| 616394 | 2015-12-31 | 11512.67 RON | 0.00 RON | 0.00 RON |
| 614924 | 2015-11-30 | 8966.22 RON | 0.00 RON | 0.00 RON |
| 613472 | 2015-10-31 | 5176.48 RON | 0.00 RON | 0.00 RON |
| 612128 | 2015-09-30 | 1347.11 RON | 0.00 RON | 0.00 RON |
| 610802 | 2015-08-31 | 1479.54 RON | 0.00 RON | 0.00 RON |
| 609466 | 2015-07-31 | 1307.38 RON | 0.00 RON | 0.00 RON |
| 608100 | 2015-06-30 | 1555.23 RON | 0.00 RON | 0.00 RON |
| 606725 | 2015-05-31 | 2215.55 RON | 0.00 RON | 0.00 RON |
| 605254 | 2015-04-30 | 6147.12 RON | 0.00 RON | 0.00 RON |
| 603761 | 2015-03-31 | 7139.28 RON | 0.00 RON | 0.00 RON |
| 602260 | 2015-02-28 | 7387.62 RON | 0.00 RON | 0.00 RON |
| 600752 | 2015-01-31 | 8671.87 RON | 0.00 RON | 0.00 RON |
| 516761 | 2014-12-31 | 10845.68 RON | 0.00 RON | 0.00 RON |
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