| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752222 | 2016-07-31 | 1426.55 RON | 0.00 RON | 0.00 RON |
| 750899 | 2016-06-30 | 1693.31 RON | 0.00 RON | 0.00 RON |
| 729291 | 2016-05-31 | 1768.98 RON | 0.00 RON | 0.00 RON |
| 727872 | 2016-04-30 | 5957.79 RON | 0.00 RON | 0.00 RON |
| 726415 | 2016-03-31 | 15597.39 RON | 0.00 RON | 0.00 RON |
| 724934 | 2016-02-29 | 19808.88 RON | 0.00 RON | 0.00 RON |
| 700934 | 2016-01-31 | 23617.41 RON | 0.00 RON | 0.00 RON |
| 616602 | 2015-12-31 | 21292.62 RON | 0.00 RON | 0.00 RON |
| 615133 | 2015-11-30 | 14742.53 RON | 0.00 RON | 0.00 RON |
| 613681 | 2015-10-31 | 6338.23 RON | 0.00 RON | 0.00 RON |
| 612332 | 2015-09-30 | 1710.37 RON | 0.00 RON | 0.00 RON |
| 611007 | 2015-08-31 | 1572.25 RON | 0.00 RON | 0.00 RON |
| 609671 | 2015-07-31 | 1449.28 RON | 0.00 RON | 0.00 RON |
| 608304 | 2015-06-30 | 1685.79 RON | 0.00 RON | 0.00 RON |
| 606930 | 2015-05-31 | 2213.64 RON | 0.00 RON | 0.00 RON |
| 605466 | 2015-04-30 | 10670.92 RON | 0.00 RON | 0.00 RON |
| 603973 | 2015-03-31 | 13523.64 RON | 0.00 RON | 0.00 RON |
| 602472 | 2015-02-28 | 12893.55 RON | 0.00 RON | 0.00 RON |
| 600966 | 2015-01-31 | 14626.23 RON | 0.00 RON | 0.00 RON |
| 516976 | 2014-12-31 | 16432.71 RON | 0.00 RON | 0.00 RON |
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