| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752299 | 2016-07-31 | 879.77 RON | 0.00 RON | 0.00 RON |
| 750976 | 2016-06-30 | 1107.65 RON | 0.00 RON | 0.00 RON |
| 729370 | 2016-05-31 | 1185.86 RON | 0.00 RON | 0.00 RON |
| 727952 | 2016-04-30 | 2755.95 RON | 0.00 RON | 0.00 RON |
| 726496 | 2016-03-31 | 6459.12 RON | 0.00 RON | 0.00 RON |
| 725015 | 2016-02-29 | 7099.12 RON | 0.00 RON | 0.00 RON |
| 701016 | 2016-01-31 | 7991.76 RON | 0.00 RON | 0.00 RON |
| 616684 | 2015-12-31 | 7110.94 RON | 0.00 RON | 0.00 RON |
| 615215 | 2015-11-30 | 5564.31 RON | 0.00 RON | 0.00 RON |
| 613764 | 2015-10-31 | 3084.82 RON | 0.00 RON | 0.00 RON |
| 612410 | 2015-09-30 | 947.34 RON | 0.00 RON | 0.00 RON |
| 611084 | 2015-08-31 | 805.07 RON | 0.00 RON | 0.00 RON |
| 609749 | 2015-07-31 | 808.71 RON | 0.00 RON | 0.00 RON |
| 608384 | 2015-06-30 | 939.51 RON | 0.00 RON | 0.00 RON |
| 607010 | 2015-05-31 | 1451.19 RON | 0.00 RON | 0.00 RON |
| 605550 | 2015-04-30 | 3869.41 RON | 0.00 RON | 0.00 RON |
| 604057 | 2015-03-31 | 4557.54 RON | 0.00 RON | 0.00 RON |
| 602555 | 2015-02-28 | 4675.09 RON | 0.00 RON | 0.00 RON |
| 601049 | 2015-01-31 | 5244.37 RON | 0.00 RON | 0.00 RON |
| 517058 | 2014-12-31 | 6352.49 RON | 0.00 RON | 0.00 RON |
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