| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752077 | 2016-07-31 | 3386.62 RON | 0.00 RON | 0.00 RON |
| 750753 | 2016-06-30 | 3594.73 RON | 0.00 RON | 0.00 RON |
| 729144 | 2016-05-31 | 3973.13 RON | 0.00 RON | 0.00 RON |
| 727724 | 2016-04-30 | 11351.80 RON | 0.00 RON | 0.00 RON |
| 726266 | 2016-03-31 | 28436.91 RON | 0.00 RON | 0.00 RON |
| 724786 | 2016-02-29 | 31985.58 RON | 0.00 RON | 0.00 RON |
| 700784 | 2016-01-31 | 40758.62 RON | 0.00 RON | 0.00 RON |
| 616455 | 2015-12-31 | 36021.91 RON | 0.00 RON | 0.00 RON |
| 614984 | 2015-11-30 | 27494.64 RON | 0.00 RON | 0.00 RON |
| 613532 | 2015-10-31 | 15760.43 RON | 0.00 RON | 0.00 RON |
| 612185 | 2015-09-30 | 2894.77 RON | 0.00 RON | 0.00 RON |
| 610859 | 2015-08-31 | 2478.52 RON | 0.00 RON | 0.00 RON |
| 609523 | 2015-07-31 | 2777.31 RON | 0.00 RON | 0.00 RON |
| 608157 | 2015-06-30 | 3498.09 RON | 0.00 RON | 0.00 RON |
| 606782 | 2015-05-31 | 4805.69 RON | 0.00 RON | 0.00 RON |
| 605314 | 2015-04-30 | 20129.93 RON | 0.00 RON | 0.00 RON |
| 603821 | 2015-03-31 | 24274.22 RON | 0.00 RON | 0.00 RON |
| 602321 | 2015-02-28 | 25171.58 RON | 0.00 RON | 0.00 RON |
| 600813 | 2015-01-31 | 28611.06 RON | 0.00 RON | 0.00 RON |
| 516823 | 2014-12-31 | 33129.34 RON | 0.00 RON | 0.00 RON |
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