| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752038 | 2016-07-31 | 809.46 RON | 0.00 RON | 0.00 RON |
| 750714 | 2016-06-30 | 1025.63 RON | 0.00 RON | 0.00 RON |
| 729105 | 2016-05-31 | 1162.43 RON | 0.00 RON | 0.00 RON |
| 727682 | 2016-04-30 | 3698.07 RON | 0.00 RON | 0.00 RON |
| 726224 | 2016-03-31 | 9736.97 RON | 0.00 RON | 0.00 RON |
| 724743 | 2016-02-29 | 11338.64 RON | 0.00 RON | 0.00 RON |
| 700742 | 2016-01-31 | 14159.91 RON | 0.00 RON | 0.00 RON |
| 616412 | 2015-12-31 | 12701.03 RON | 0.00 RON | 0.00 RON |
| 614942 | 2015-11-30 | 9507.35 RON | 0.00 RON | 0.00 RON |
| 613490 | 2015-10-31 | 4633.54 RON | 0.00 RON | 0.00 RON |
| 612146 | 2015-09-30 | 1023.58 RON | 0.00 RON | 0.00 RON |
| 610820 | 2015-08-31 | 898.70 RON | 0.00 RON | 0.00 RON |
| 609484 | 2015-07-31 | 939.65 RON | 0.00 RON | 0.00 RON |
| 608118 | 2015-06-30 | 1330.81 RON | 0.00 RON | 0.00 RON |
| 606743 | 2015-05-31 | 1789.94 RON | 0.00 RON | 0.00 RON |
| 605272 | 2015-04-30 | 8144.46 RON | 0.00 RON | 0.00 RON |
| 603779 | 2015-03-31 | 8944.34 RON | 0.00 RON | 0.00 RON |
| 602278 | 2015-02-28 | 9187.53 RON | 0.00 RON | 0.00 RON |
| 600770 | 2015-01-31 | 10804.43 RON | 0.00 RON | 0.00 RON |
| 516779 | 2014-12-31 | 12197.61 RON | 0.00 RON | 0.00 RON |
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