| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751421 | 2016-07-31 | 268.52 RON | 0.00 RON | 0.00 RON |
| 750095 | 2016-06-30 | 1479.66 RON | 0.00 RON | 0.00 RON |
| 728485 | 2016-05-31 | 1477.76 RON | 0.00 RON | 0.00 RON |
| 727043 | 2016-04-30 | 1653.34 RON | 0.00 RON | 0.00 RON |
| 725580 | 2016-03-31 | 4495.31 RON | 0.00 RON | 0.00 RON |
| 724098 | 2016-02-29 | 5751.58 RON | 0.00 RON | 0.00 RON |
| 700098 | 2016-01-31 | 7804.36 RON | 0.00 RON | 0.00 RON |
| 615771 | 2015-12-31 | 6313.63 RON | 0.00 RON | 0.00 RON |
| 614296 | 2015-11-30 | 4981.65 RON | 0.00 RON | 0.00 RON |
| 612848 | 2015-10-31 | 2319.59 RON | 0.00 RON | 0.00 RON |
| 611517 | 2015-09-30 | 843.83 RON | 0.00 RON | 0.00 RON |
| 610188 | 2015-08-31 | 843.83 RON | 0.00 RON | 0.00 RON |
| 608847 | 2015-07-31 | 891.14 RON | 0.00 RON | 0.00 RON |
| 607479 | 2015-06-30 | 1112.50 RON | 0.00 RON | 0.00 RON |
| 606100 | 2015-05-31 | 1791.57 RON | 0.00 RON | 0.00 RON |
| 604612 | 2015-04-30 | 3316.69 RON | 0.00 RON | 0.00 RON |
| 603115 | 2015-03-31 | 3973.37 RON | 0.00 RON | 0.00 RON |
| 601612 | 2015-02-28 | 4074.11 RON | 0.00 RON | 0.00 RON |
| 600102 | 2015-01-31 | 4854.60 RON | 0.00 RON | 0.00 RON |
| 516110 | 2014-12-31 | 5613.79 RON | 0.00 RON | 0.00 RON |
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