| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751595 | 2016-07-31 | 900.58 RON | 0.00 RON | 0.00 RON |
| 750270 | 2016-06-30 | 1036.80 RON | 0.00 RON | 0.00 RON |
| 728659 | 2016-05-31 | 1120.04 RON | 0.00 RON | 0.00 RON |
| 727223 | 2016-04-30 | 3736.56 RON | 0.00 RON | 0.00 RON |
| 725760 | 2016-03-31 | 10119.94 RON | 0.00 RON | 0.00 RON |
| 724279 | 2016-02-29 | 11896.68 RON | 0.00 RON | 0.00 RON |
| 700279 | 2016-01-31 | 14573.81 RON | 0.00 RON | 0.00 RON |
| 615952 | 2015-12-31 | 13083.23 RON | 0.00 RON | 0.00 RON |
| 614477 | 2015-11-30 | 9955.75 RON | 0.00 RON | 0.00 RON |
| 613028 | 2015-10-31 | 5257.88 RON | 0.00 RON | 0.00 RON |
| 611693 | 2015-09-30 | 974.03 RON | 0.00 RON | 0.00 RON |
| 610367 | 2015-08-31 | 944.11 RON | 0.00 RON | 0.00 RON |
| 609027 | 2015-07-31 | 940.33 RON | 0.00 RON | 0.00 RON |
| 607659 | 2015-06-30 | 968.71 RON | 0.00 RON | 0.00 RON |
| 606284 | 2015-05-31 | 1366.03 RON | 0.00 RON | 0.00 RON |
| 604801 | 2015-04-30 | 7638.02 RON | 0.00 RON | 0.00 RON |
| 603304 | 2015-03-31 | 8766.95 RON | 0.00 RON | 0.00 RON |
| 601801 | 2015-02-28 | 9062.10 RON | 0.00 RON | 0.00 RON |
| 600292 | 2015-01-31 | 10090.93 RON | 0.00 RON | 0.00 RON |
| 516301 | 2014-12-31 | 11999.55 RON | 0.00 RON | 0.00 RON |
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