| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 728238 | 2016-04-30 | 97.44 RON | 0.00 RON | 0.00 RON |
| 728239 | 2016-04-30 | 2586.05 RON | 0.00 RON | 0.00 RON |
| 726787 | 2016-03-31 | 490.84 RON | 0.00 RON | 0.00 RON |
| 726788 | 2016-03-31 | 6454.60 RON | 0.00 RON | 0.00 RON |
| 725310 | 2016-02-29 | 577.45 RON | 0.00 RON | 0.00 RON |
| 725311 | 2016-02-29 | 8346.69 RON | 0.00 RON | 0.00 RON |
| 701313 | 2016-01-31 | 840.92 RON | 0.00 RON | 0.00 RON |
| 701314 | 2016-01-31 | 12046.76 RON | 0.00 RON | 0.00 RON |
| 616976 | 2015-12-31 | 753.34 RON | 0.00 RON | 0.00 RON |
| 616977 | 2015-12-31 | 9624.42 RON | 0.00 RON | 0.00 RON |
| 615503 | 2015-11-30 | 533.31 RON | 0.00 RON | 0.00 RON |
| 615504 | 2015-11-30 | 6666.10 RON | 0.00 RON | 0.00 RON |
| 614051 | 2015-10-31 | 279.71 RON | 0.00 RON | 0.00 RON |
| 614052 | 2015-10-31 | 2980.92 RON | 0.00 RON | 0.00 RON |
| 612678 | 2015-09-30 | 114.53 RON | 0.00 RON | 0.00 RON |
| 611355 | 2015-08-31 | 114.53 RON | 0.00 RON | 0.00 RON |
| 610018 | 2015-07-31 | 114.53 RON | 0.00 RON | 0.00 RON |
| 608658 | 2015-06-30 | 114.53 RON | 0.00 RON | 0.00 RON |
| 607285 | 2015-05-31 | 139.97 RON | 0.00 RON | 0.00 RON |
| 605844 | 2015-04-30 | 5065.52 RON | 0.00 RON | 0.00 RON |
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