| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751708 | 2016-07-31 | 1439.78 RON | 0.00 RON | 0.00 RON |
| 750382 | 2016-06-30 | 1523.04 RON | 0.00 RON | 0.00 RON |
| 728773 | 2016-05-31 | 1536.28 RON | 0.00 RON | 0.00 RON |
| 727342 | 2016-04-30 | 3316.73 RON | 0.00 RON | 0.00 RON |
| 725882 | 2016-03-31 | 7019.29 RON | 0.00 RON | 0.00 RON |
| 724401 | 2016-02-29 | 9028.34 RON | 0.00 RON | 0.00 RON |
| 700401 | 2016-01-31 | 11418.77 RON | 0.00 RON | 0.00 RON |
| 616072 | 2015-12-31 | 9913.53 RON | 0.00 RON | 0.00 RON |
| 614600 | 2015-11-30 | 7006.24 RON | 0.00 RON | 0.00 RON |
| 613149 | 2015-10-31 | 4154.97 RON | 0.00 RON | 0.00 RON |
| 611808 | 2015-09-30 | 1398.20 RON | 0.00 RON | 0.00 RON |
| 610482 | 2015-08-31 | 1536.31 RON | 0.00 RON | 0.00 RON |
| 609144 | 2015-07-31 | 1585.50 RON | 0.00 RON | 0.00 RON |
| 607777 | 2015-06-30 | 1553.33 RON | 0.00 RON | 0.00 RON |
| 606403 | 2015-05-31 | 2119.04 RON | 0.00 RON | 0.00 RON |
| 604927 | 2015-04-30 | 5743.28 RON | 0.00 RON | 0.00 RON |
| 603431 | 2015-03-31 | 6788.81 RON | 0.00 RON | 0.00 RON |
| 601929 | 2015-02-28 | 7200.87 RON | 0.00 RON | 0.00 RON |
| 600420 | 2015-01-31 | 7967.15 RON | 0.00 RON | 0.00 RON |
| 516429 | 2014-12-31 | 9704.62 RON | 0.00 RON | 0.00 RON |
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