| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 727696 | 2016-04-30 | 898.69 RON | 0.00 RON | 0.00 RON |
| 726237 | 2016-03-31 | 2936.33 RON | 0.00 RON | 0.00 RON |
| 724757 | 2016-02-29 | 3598.51 RON | 0.00 RON | 0.00 RON |
| 700756 | 2016-01-31 | 4309.90 RON | 0.00 RON | 0.00 RON |
| 616426 | 2015-12-31 | 3636.43 RON | 0.00 RON | 0.00 RON |
| 614955 | 2015-11-30 | 2843.69 RON | 0.00 RON | 0.00 RON |
| 613503 | 2015-10-31 | 1878.76 RON | 0.00 RON | 0.00 RON |
| 612158 | 2015-09-30 | 100.28 RON | 0.00 RON | 0.00 RON |
| 610832 | 2015-08-31 | 104.06 RON | 0.00 RON | 0.00 RON |
| 609496 | 2015-07-31 | 88.92 RON | 0.00 RON | 0.00 RON |
| 608130 | 2015-06-30 | 100.28 RON | 0.00 RON | 0.00 RON |
| 606755 | 2015-05-31 | 132.44 RON | 0.00 RON | 0.00 RON |
| 605285 | 2015-04-30 | 2296.91 RON | 0.00 RON | 0.00 RON |
| 603792 | 2015-03-31 | 2680.61 RON | 0.00 RON | 0.00 RON |
| 602292 | 2015-02-28 | 2832.44 RON | 0.00 RON | 0.00 RON |
| 600784 | 2015-01-31 | 3175.85 RON | 0.00 RON | 0.00 RON |
| 516794 | 2014-12-31 | 3296.47 RON | 0.00 RON | 0.00 RON |
| 515279 | 2014-11-30 | 2033.51 RON | 0.00 RON | 0.00 RON |
| 513782 | 2014-10-31 | 989.09 RON | 0.00 RON | 0.00 RON |
| 512394 | 2014-09-30 | 81.00 RON | 0.00 RON | 0.00 RON |
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