| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751343 | 2016-07-31 | 1271.40 RON | 0.00 RON | 0.00 RON |
| 750016 | 2016-06-30 | 1383.02 RON | 0.00 RON | 0.00 RON |
| 728407 | 2016-05-31 | 1538.17 RON | 0.00 RON | 0.00 RON |
| 726963 | 2016-04-30 | 3345.00 RON | 0.00 RON | 0.00 RON |
| 725498 | 2016-03-31 | 8234.98 RON | 0.00 RON | 0.00 RON |
| 724018 | 2016-02-29 | 9686.55 RON | 0.00 RON | 0.00 RON |
| 700018 | 2016-01-31 | 13033.95 RON | 0.00 RON | 0.00 RON |
| 615689 | 2015-12-31 | 11174.19 RON | 0.00 RON | 0.00 RON |
| 614217 | 2015-11-30 | 8494.28 RON | 0.00 RON | 0.00 RON |
| 612769 | 2015-10-31 | 4832.27 RON | 0.00 RON | 0.00 RON |
| 611438 | 2015-09-30 | 1305.06 RON | 0.00 RON | 0.00 RON |
| 610107 | 2015-08-31 | 1277.58 RON | 0.00 RON | 0.00 RON |
| 608767 | 2015-07-31 | 1199.53 RON | 0.00 RON | 0.00 RON |
| 607399 | 2015-06-30 | 1370.09 RON | 0.00 RON | 0.00 RON |
| 606020 | 2015-05-31 | 1683.65 RON | 0.00 RON | 0.00 RON |
| 604531 | 2015-04-30 | 6305.17 RON | 0.00 RON | 0.00 RON |
| 603033 | 2015-03-31 | 7128.74 RON | 0.00 RON | 0.00 RON |
| 601530 | 2015-02-28 | 7342.20 RON | 0.00 RON | 0.00 RON |
| 600018 | 2015-01-31 | 8826.19 RON | 0.00 RON | 0.00 RON |
| 516027 | 2014-12-31 | 9929.38 RON | 0.00 RON | 0.00 RON |
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