| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751385 | 2016-07-31 | 1239.24 RON | 0.00 RON | 0.00 RON |
| 750058 | 2016-06-30 | 1305.46 RON | 0.00 RON | 0.00 RON |
| 728449 | 2016-05-31 | 1411.40 RON | 0.00 RON | 0.00 RON |
| 727006 | 2016-04-30 | 2788.75 RON | 0.00 RON | 0.00 RON |
| 725542 | 2016-03-31 | 5352.37 RON | 0.00 RON | 0.00 RON |
| 724062 | 2016-02-29 | 6472.42 RON | 0.00 RON | 0.00 RON |
| 700062 | 2016-01-31 | 7965.17 RON | 0.00 RON | 0.00 RON |
| 615733 | 2015-12-31 | 7187.74 RON | 0.00 RON | 0.00 RON |
| 614260 | 2015-11-30 | 5365.73 RON | 0.00 RON | 0.00 RON |
| 612812 | 2015-10-31 | 3172.89 RON | 0.00 RON | 0.00 RON |
| 611481 | 2015-09-30 | 1316.83 RON | 0.00 RON | 0.00 RON |
| 610150 | 2015-08-31 | 1216.56 RON | 0.00 RON | 0.00 RON |
| 608810 | 2015-07-31 | 1265.76 RON | 0.00 RON | 0.00 RON |
| 607442 | 2015-06-30 | 1220.35 RON | 0.00 RON | 0.00 RON |
| 606063 | 2015-05-31 | 1778.48 RON | 0.00 RON | 0.00 RON |
| 604574 | 2015-04-30 | 3761.31 RON | 0.00 RON | 0.00 RON |
| 603077 | 2015-03-31 | 4101.08 RON | 0.00 RON | 0.00 RON |
| 601575 | 2015-02-28 | 3952.08 RON | 0.00 RON | 0.00 RON |
| 600064 | 2015-01-31 | 4470.03 RON | 0.00 RON | 0.00 RON |
| 516073 | 2014-12-31 | 6066.48 RON | 0.00 RON | 0.00 RON |
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