| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752035 | 2016-07-31 | 1413.29 RON | 0.00 RON | 0.00 RON |
| 750711 | 2016-06-30 | 1570.35 RON | 0.00 RON | 0.00 RON |
| 729102 | 2016-05-31 | 1726.41 RON | 0.00 RON | 0.00 RON |
| 727679 | 2016-04-30 | 4202.03 RON | 0.00 RON | 0.00 RON |
| 726221 | 2016-03-31 | 10632.84 RON | 0.00 RON | 0.00 RON |
| 724740 | 2016-02-29 | 12852.12 RON | 0.00 RON | 0.00 RON |
| 700739 | 2016-01-31 | 16325.78 RON | 0.00 RON | 0.00 RON |
| 616409 | 2015-12-31 | 15147.99 RON | 0.00 RON | 0.00 RON |
| 614939 | 2015-11-30 | 12197.28 RON | 0.00 RON | 0.00 RON |
| 613487 | 2015-10-31 | 6097.46 RON | 0.00 RON | 0.00 RON |
| 612143 | 2015-09-30 | 1668.26 RON | 0.00 RON | 0.00 RON |
| 610817 | 2015-08-31 | 1549.06 RON | 0.00 RON | 0.00 RON |
| 609481 | 2015-07-31 | 1652.10 RON | 0.00 RON | 0.00 RON |
| 608115 | 2015-06-30 | 1607.80 RON | 0.00 RON | 0.00 RON |
| 606740 | 2015-05-31 | 2235.86 RON | 0.00 RON | 0.00 RON |
| 605269 | 2015-04-30 | 8031.07 RON | 0.00 RON | 0.00 RON |
| 603776 | 2015-03-31 | 8967.61 RON | 0.00 RON | 0.00 RON |
| 602275 | 2015-02-28 | 9218.99 RON | 0.00 RON | 0.00 RON |
| 600767 | 2015-01-31 | 10932.40 RON | 0.00 RON | 0.00 RON |
| 516776 | 2014-12-31 | 13023.24 RON | 0.00 RON | 0.00 RON |
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