| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751505 | 2016-07-31 | 2790.65 RON | 0.00 RON | 0.00 RON |
| 750179 | 2016-06-30 | 3450.95 RON | 0.00 RON | 0.00 RON |
| 728568 | 2016-05-31 | 3625.01 RON | 0.00 RON | 0.00 RON |
| 727130 | 2016-04-30 | 8067.33 RON | 0.00 RON | 0.00 RON |
| 725667 | 2016-03-31 | 18108.00 RON | 0.00 RON | 0.00 RON |
| 724185 | 2016-02-29 | 21965.74 RON | 0.00 RON | 0.00 RON |
| 700185 | 2016-01-31 | 25473.43 RON | 0.00 RON | 0.00 RON |
| 615858 | 2015-12-31 | 24751.23 RON | 0.00 RON | 0.00 RON |
| 614383 | 2015-11-30 | 19029.81 RON | 0.00 RON | 0.00 RON |
| 612934 | 2015-10-31 | 9371.11 RON | 0.00 RON | 0.00 RON |
| 611602 | 2015-09-30 | 2908.01 RON | 0.00 RON | 0.00 RON |
| 610275 | 2015-08-31 | 2870.18 RON | 0.00 RON | 0.00 RON |
| 608933 | 2015-07-31 | 2883.42 RON | 0.00 RON | 0.00 RON |
| 607564 | 2015-06-30 | 3074.62 RON | 0.00 RON | 0.00 RON |
| 606187 | 2015-05-31 | 4295.07 RON | 0.00 RON | 0.00 RON |
| 604703 | 2015-04-30 | 13145.29 RON | 0.00 RON | 0.00 RON |
| 603206 | 2015-03-31 | 15325.92 RON | 0.00 RON | 0.00 RON |
| 601703 | 2015-02-28 | 14327.41 RON | 0.00 RON | 0.00 RON |
| 600193 | 2015-01-31 | 16421.43 RON | 0.00 RON | 0.00 RON |
| 516201 | 2014-12-31 | 18978.50 RON | 0.00 RON | 0.00 RON |
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