| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752287 | 2016-07-31 | 1083.14 RON | 0.00 RON | 0.00 RON |
| 750964 | 2016-06-30 | 1214.41 RON | 0.00 RON | 0.00 RON |
| 729358 | 2016-05-31 | 1229.31 RON | 0.00 RON | 0.00 RON |
| 727940 | 2016-04-30 | 3342.65 RON | 0.00 RON | 0.00 RON |
| 726484 | 2016-03-31 | 7659.11 RON | 0.00 RON | 0.00 RON |
| 725003 | 2016-02-29 | 8696.12 RON | 0.00 RON | 0.00 RON |
| 701004 | 2016-01-31 | 10350.14 RON | 0.00 RON | 0.00 RON |
| 616672 | 2015-12-31 | 8823.35 RON | 0.00 RON | 0.00 RON |
| 615203 | 2015-11-30 | 6866.08 RON | 0.00 RON | 0.00 RON |
| 613752 | 2015-10-31 | 3544.11 RON | 0.00 RON | 0.00 RON |
| 612398 | 2015-09-30 | 1019.34 RON | 0.00 RON | 0.00 RON |
| 611072 | 2015-08-31 | 1014.78 RON | 0.00 RON | 0.00 RON |
| 609737 | 2015-07-31 | 1118.11 RON | 0.00 RON | 0.00 RON |
| 608372 | 2015-06-30 | 1300.88 RON | 0.00 RON | 0.00 RON |
| 606998 | 2015-05-31 | 1780.79 RON | 0.00 RON | 0.00 RON |
| 605538 | 2015-04-30 | 5436.87 RON | 0.00 RON | 0.00 RON |
| 604045 | 2015-03-31 | 6085.67 RON | 0.00 RON | 0.00 RON |
| 602543 | 2015-02-28 | 6002.30 RON | 0.00 RON | 0.00 RON |
| 601037 | 2015-01-31 | 6841.68 RON | 0.00 RON | 0.00 RON |
| 517046 | 2014-12-31 | 7972.81 RON | 0.00 RON | 0.00 RON |
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