| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 729714 | 2016-05-31 | 9552.61 RON | 0.00 RON | 0.00 RON |
| 728375 | 2016-04-30 | 16078.58 RON | 0.00 RON | 0.00 RON |
| 726928 | 2016-03-31 | 39232.56 RON | 0.00 RON | 0.00 RON |
| 725452 | 2016-02-29 | 43312.17 RON | 0.00 RON | 0.00 RON |
| 701458 | 2016-01-31 | 51446.85 RON | 0.00 RON | 0.00 RON |
| 617120 | 2015-12-31 | 46276.51 RON | 0.00 RON | 0.00 RON |
| 615645 | 2015-11-30 | 38666.95 RON | 0.00 RON | 0.00 RON |
| 614191 | 2015-10-31 | 25242.34 RON | 0.00 RON | 0.00 RON |
| 612745 | 2015-09-30 | 632.60 RON | 0.00 RON | 0.00 RON |
| 611415 | 2015-08-31 | 525.86 RON | 0.00 RON | 0.00 RON |
| 610084 | 2015-07-31 | 722.85 RON | 0.00 RON | 0.00 RON |
| 608737 | 2015-06-30 | 1633.09 RON | 0.00 RON | 0.00 RON |
| 607378 | 2015-05-31 | 5577.59 RON | 0.00 RON | 0.00 RON |
| 605995 | 2015-04-30 | 24721.99 RON | 0.00 RON | 0.00 RON |
| 604506 | 2015-03-31 | 41887.84 RON | 0.00 RON | 0.00 RON |
| 603004 | 2015-02-28 | 41456.86 RON | 0.00 RON | 0.00 RON |
| 601501 | 2015-01-31 | 58897.69 RON | 0.00 RON | 0.00 RON |
| 517508 | 2014-12-31 | 42169.89 RON | 0.00 RON | 0.00 RON |
| 515990 | 2014-11-30 | 9199.77 RON | 0.00 RON | 0.00 RON |
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