| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751435 | 2016-07-31 | 1132.04 RON | 0.00 RON | 0.00 RON |
| 750109 | 2016-06-30 | 1224.19 RON | 0.00 RON | 0.00 RON |
| 728499 | 2016-05-31 | 1328.82 RON | 0.00 RON | 0.00 RON |
| 727058 | 2016-04-30 | 4077.91 RON | 0.00 RON | 0.00 RON |
| 725595 | 2016-03-31 | 8392.29 RON | 0.00 RON | 0.00 RON |
| 724113 | 2016-02-29 | 9600.64 RON | 0.00 RON | 0.00 RON |
| 700113 | 2016-01-31 | 12282.17 RON | 0.00 RON | 0.00 RON |
| 615786 | 2015-12-31 | 10496.74 RON | 0.00 RON | 0.00 RON |
| 614311 | 2015-11-30 | 8444.57 RON | 0.00 RON | 0.00 RON |
| 612862 | 2015-10-31 | 4185.82 RON | 0.00 RON | 0.00 RON |
| 611530 | 2015-09-30 | 1010.65 RON | 0.00 RON | 0.00 RON |
| 610202 | 2015-08-31 | 899.05 RON | 0.00 RON | 0.00 RON |
| 608861 | 2015-07-31 | 948.67 RON | 0.00 RON | 0.00 RON |
| 607493 | 2015-06-30 | 1076.60 RON | 0.00 RON | 0.00 RON |
| 606115 | 2015-05-31 | 1340.00 RON | 0.00 RON | 0.00 RON |
| 604628 | 2015-04-30 | 5698.62 RON | 0.00 RON | 0.00 RON |
| 603131 | 2015-03-31 | 6973.01 RON | 0.00 RON | 0.00 RON |
| 601628 | 2015-02-28 | 6855.80 RON | 0.00 RON | 0.00 RON |
| 600118 | 2015-01-31 | 8373.04 RON | 0.00 RON | 0.00 RON |
| 516126 | 2014-12-31 | 8550.59 RON | 0.00 RON | 0.00 RON |
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