| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752181 | 2016-07-31 | 1084.09 RON | 0.00 RON | 0.00 RON |
| 750858 | 2016-06-30 | 1267.62 RON | 0.00 RON | 0.00 RON |
| 729250 | 2016-05-31 | 1417.08 RON | 0.00 RON | 0.00 RON |
| 727831 | 2016-04-30 | 5138.59 RON | 0.00 RON | 0.00 RON |
| 726374 | 2016-03-31 | 12965.64 RON | 0.00 RON | 0.00 RON |
| 724893 | 2016-02-29 | 15871.69 RON | 0.00 RON | 0.00 RON |
| 700893 | 2016-01-31 | 20342.41 RON | 0.00 RON | 0.00 RON |
| 616561 | 2015-12-31 | 16846.42 RON | 0.00 RON | 0.00 RON |
| 615092 | 2015-11-30 | 12825.93 RON | 0.00 RON | 0.00 RON |
| 613640 | 2015-10-31 | 7095.03 RON | 0.00 RON | 0.00 RON |
| 612290 | 2015-09-30 | 1383.06 RON | 0.00 RON | 0.00 RON |
| 610964 | 2015-08-31 | 1254.41 RON | 0.00 RON | 0.00 RON |
| 610089 | 2015-07-31 | 19.80 RON | 0.00 RON | 0.00 RON |
| 609628 | 2015-07-31 | 1261.97 RON | 0.00 RON | 0.00 RON |
| 608261 | 2015-06-30 | 1429.48 RON | 0.00 RON | 0.00 RON |
| 606888 | 2015-05-31 | 1854.58 RON | 0.00 RON | 0.00 RON |
| 605423 | 2015-04-30 | 8848.12 RON | 0.00 RON | 0.00 RON |
| 603930 | 2015-03-31 | 11130.79 RON | 0.00 RON | 0.00 RON |
| 602429 | 2015-02-28 | 10748.83 RON | 0.00 RON | 0.00 RON |
| 600922 | 2015-01-31 | 13058.34 RON | 0.00 RON | 0.00 RON |
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