| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751386 | 2016-07-31 | 1280.86 RON | 0.00 RON | 0.00 RON |
| 750059 | 2016-06-30 | 1504.12 RON | 0.00 RON | 0.00 RON |
| 728450 | 2016-05-31 | 1630.87 RON | 0.00 RON | 0.00 RON |
| 727007 | 2016-04-30 | 4126.38 RON | 0.00 RON | 0.00 RON |
| 725543 | 2016-03-31 | 10596.90 RON | 0.00 RON | 0.00 RON |
| 724063 | 2016-02-29 | 11921.27 RON | 0.00 RON | 0.00 RON |
| 700063 | 2016-01-31 | 14148.12 RON | 0.00 RON | 0.00 RON |
| 615734 | 2015-12-31 | 14006.53 RON | 0.00 RON | 0.00 RON |
| 614261 | 2015-11-30 | 9439.22 RON | 0.00 RON | 0.00 RON |
| 612813 | 2015-10-31 | 6425.26 RON | 0.00 RON | 0.00 RON |
| 611482 | 2015-09-30 | 1224.13 RON | 0.00 RON | 0.00 RON |
| 610151 | 2015-08-31 | 1186.28 RON | 0.00 RON | 0.00 RON |
| 608811 | 2015-07-31 | 1223.96 RON | 0.00 RON | 0.00 RON |
| 607443 | 2015-06-30 | 1387.92 RON | 0.00 RON | 0.00 RON |
| 606064 | 2015-05-31 | 1803.68 RON | 0.00 RON | 0.00 RON |
| 604575 | 2015-04-30 | 7584.84 RON | 0.00 RON | 0.00 RON |
| 603078 | 2015-03-31 | 9013.85 RON | 0.00 RON | 0.00 RON |
| 601576 | 2015-02-28 | 8700.25 RON | 0.00 RON | 0.00 RON |
| 600065 | 2015-01-31 | 10031.33 RON | 0.00 RON | 0.00 RON |
| 516074 | 2014-12-31 | 11992.46 RON | 0.00 RON | 0.00 RON |
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