| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751981 | 2016-07-31 | 1969.54 RON | 0.00 RON | 0.00 RON |
| 750657 | 2016-06-30 | 2160.62 RON | 0.00 RON | 0.00 RON |
| 729048 | 2016-05-31 | 2249.54 RON | 0.00 RON | 0.00 RON |
| 727625 | 2016-04-30 | 6031.59 RON | 0.00 RON | 0.00 RON |
| 726167 | 2016-03-31 | 15198.16 RON | 0.00 RON | 0.00 RON |
| 724686 | 2016-02-29 | 17232.02 RON | 0.00 RON | 0.00 RON |
| 700685 | 2016-01-31 | 20760.54 RON | 0.00 RON | 0.00 RON |
| 616355 | 2015-12-31 | 18791.42 RON | 0.00 RON | 0.00 RON |
| 614885 | 2015-11-30 | 14227.90 RON | 0.00 RON | 0.00 RON |
| 613433 | 2015-10-31 | 8010.76 RON | 0.00 RON | 0.00 RON |
| 612089 | 2015-09-30 | 1893.90 RON | 0.00 RON | 0.00 RON |
| 610763 | 2015-08-31 | 1740.65 RON | 0.00 RON | 0.00 RON |
| 609427 | 2015-07-31 | 1740.65 RON | 0.00 RON | 0.00 RON |
| 608061 | 2015-06-30 | 1924.17 RON | 0.00 RON | 0.00 RON |
| 606686 | 2015-05-31 | 2686.65 RON | 0.00 RON | 0.00 RON |
| 605215 | 2015-04-30 | 10504.42 RON | 0.00 RON | 0.00 RON |
| 603722 | 2015-03-31 | 11006.22 RON | 0.00 RON | 0.00 RON |
| 602221 | 2015-02-28 | 12636.72 RON | 0.00 RON | 0.00 RON |
| 600713 | 2015-01-31 | 13143.32 RON | 0.00 RON | 0.00 RON |
| 516722 | 2014-12-31 | 15900.56 RON | 0.00 RON | 0.00 RON |
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