| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751539 | 2016-07-31 | 1543.85 RON | 0.00 RON | 0.00 RON |
| 750213 | 2016-06-30 | 1795.48 RON | 0.00 RON | 0.00 RON |
| 728602 | 2016-05-31 | 2001.70 RON | 0.00 RON | 0.00 RON |
| 727164 | 2016-04-30 | 5602.10 RON | 0.00 RON | 0.00 RON |
| 725701 | 2016-03-31 | 13913.51 RON | 0.00 RON | 0.00 RON |
| 724219 | 2016-02-29 | 15943.59 RON | 0.00 RON | 0.00 RON |
| 700219 | 2016-01-31 | 20629.99 RON | 0.00 RON | 0.00 RON |
| 615892 | 2015-12-31 | 17624.04 RON | 0.00 RON | 0.00 RON |
| 614417 | 2015-11-30 | 14445.47 RON | 0.00 RON | 0.00 RON |
| 612968 | 2015-10-31 | 7367.47 RON | 0.00 RON | 0.00 RON |
| 611636 | 2015-09-30 | 1808.76 RON | 0.00 RON | 0.00 RON |
| 610309 | 2015-08-31 | 1738.75 RON | 0.00 RON | 0.00 RON |
| 608968 | 2015-07-31 | 1719.83 RON | 0.00 RON | 0.00 RON |
| 607599 | 2015-06-30 | 1897.68 RON | 0.00 RON | 0.00 RON |
| 606223 | 2015-05-31 | 2476.64 RON | 0.00 RON | 0.00 RON |
| 604739 | 2015-04-30 | 10150.61 RON | 0.00 RON | 0.00 RON |
| 603242 | 2015-03-31 | 12101.73 RON | 0.00 RON | 0.00 RON |
| 601739 | 2015-02-28 | 12472.10 RON | 0.00 RON | 0.00 RON |
| 600229 | 2015-01-31 | 13987.66 RON | 0.00 RON | 0.00 RON |
| 516238 | 2014-12-31 | 14356.61 RON | 0.00 RON | 0.00 RON |
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