| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751327 | 2016-07-31 | 1101.12 RON | 0.00 RON | 0.00 RON |
| 750000 | 2016-06-30 | 1220.33 RON | 0.00 RON | 0.00 RON |
| 728391 | 2016-05-31 | 1244.92 RON | 0.00 RON | 0.00 RON |
| 726945 | 2016-04-30 | 4219.09 RON | 0.00 RON | 0.00 RON |
| 725480 | 2016-03-31 | 11883.44 RON | 0.00 RON | 0.00 RON |
| 724000 | 2016-02-29 | 13699.72 RON | 0.00 RON | 0.00 RON |
| 700000 | 2016-01-31 | 16651.19 RON | 0.00 RON | 0.00 RON |
| 615671 | 2015-12-31 | 14702.79 RON | 0.00 RON | 0.00 RON |
| 614199 | 2015-11-30 | 10986.89 RON | 0.00 RON | 0.00 RON |
| 612751 | 2015-10-31 | 6090.37 RON | 0.00 RON | 0.00 RON |
| 611422 | 2015-09-30 | 1129.53 RON | 0.00 RON | 0.00 RON |
| 610091 | 2015-08-31 | 1142.77 RON | 0.00 RON | 0.00 RON |
| 608751 | 2015-07-31 | 1118.18 RON | 0.00 RON | 0.00 RON |
| 607383 | 2015-06-30 | 1163.58 RON | 0.00 RON | 0.00 RON |
| 606004 | 2015-05-31 | 1621.31 RON | 0.00 RON | 0.00 RON |
| 604513 | 2015-04-30 | 7730.82 RON | 0.00 RON | 0.00 RON |
| 603015 | 2015-03-31 | 8433.38 RON | 0.00 RON | 0.00 RON |
| 601512 | 2015-02-28 | 8555.25 RON | 0.00 RON | 0.00 RON |
| 600000 | 2015-01-31 | 10137.69 RON | 0.00 RON | 0.00 RON |
| 516009 | 2014-12-31 | 12110.24 RON | 0.00 RON | 0.00 RON |
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