| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751938 | 2016-07-31 | 2119.00 RON | 0.00 RON | 0.00 RON |
| 750613 | 2016-06-30 | 2175.76 RON | 0.00 RON | 0.00 RON |
| 729004 | 2016-05-31 | 2837.95 RON | 0.00 RON | 0.00 RON |
| 727579 | 2016-04-30 | 8568.71 RON | 0.00 RON | 0.00 RON |
| 726120 | 2016-03-31 | 24803.66 RON | 0.00 RON | 0.00 RON |
| 724639 | 2016-02-29 | 28247.04 RON | 0.00 RON | 0.00 RON |
| 700638 | 2016-01-31 | 37423.08 RON | 0.00 RON | 0.00 RON |
| 616308 | 2015-12-31 | 31885.99 RON | 0.00 RON | 0.00 RON |
| 614839 | 2015-11-30 | 25965.91 RON | 0.00 RON | 0.00 RON |
| 613388 | 2015-10-31 | 13601.64 RON | 0.00 RON | 0.00 RON |
| 612043 | 2015-09-30 | 1967.68 RON | 0.00 RON | 0.00 RON |
| 610718 | 2015-08-31 | 2081.20 RON | 0.00 RON | 0.00 RON |
| 609381 | 2015-07-31 | 2043.37 RON | 0.00 RON | 0.00 RON |
| 608015 | 2015-06-30 | 2232.57 RON | 0.00 RON | 0.00 RON |
| 606640 | 2015-05-31 | 2856.94 RON | 0.00 RON | 0.00 RON |
| 605169 | 2015-04-30 | 17593.76 RON | 0.00 RON | 0.00 RON |
| 603674 | 2015-03-31 | 20943.89 RON | 0.00 RON | 0.00 RON |
| 602173 | 2015-02-28 | 20721.10 RON | 0.00 RON | 0.00 RON |
| 600665 | 2015-01-31 | 25137.19 RON | 0.00 RON | 0.00 RON |
| 516674 | 2014-12-31 | 29161.65 RON | 0.00 RON | 0.00 RON |
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