| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753546 | 2016-08-31 | 1611.75 RON | 0.00 RON | 0.00 RON |
| 752251 | 2016-07-31 | 1630.50 RON | 0.00 RON | 0.00 RON |
| 750928 | 2016-06-30 | 1769.27 RON | 0.00 RON | 0.00 RON |
| 729322 | 2016-05-31 | 1867.02 RON | 0.00 RON | 0.00 RON |
| 727904 | 2016-04-30 | 3491.19 RON | 0.00 RON | 0.00 RON |
| 726447 | 2016-03-31 | 7536.21 RON | 0.00 RON | 0.00 RON |
| 724966 | 2016-02-29 | 9012.12 RON | 0.00 RON | 0.00 RON |
| 700966 | 2016-01-31 | 11548.63 RON | 0.00 RON | 0.00 RON |
| 616634 | 2015-12-31 | 9974.47 RON | 0.00 RON | 0.00 RON |
| 615165 | 2015-11-30 | 7651.56 RON | 0.00 RON | 0.00 RON |
| 613713 | 2015-10-31 | 4621.50 RON | 0.00 RON | 0.00 RON |
| 612361 | 2015-09-30 | 1708.94 RON | 0.00 RON | 0.00 RON |
| 611036 | 2015-08-31 | 1811.70 RON | 0.00 RON | 0.00 RON |
| 609700 | 2015-07-31 | 1697.84 RON | 0.00 RON | 0.00 RON |
| 608334 | 2015-06-30 | 1980.67 RON | 0.00 RON | 0.00 RON |
| 606961 | 2015-05-31 | 2438.18 RON | 0.00 RON | 0.00 RON |
| 605499 | 2015-04-30 | 6081.50 RON | 0.00 RON | 0.00 RON |
| 604006 | 2015-03-31 | 6812.97 RON | 0.00 RON | 0.00 RON |
| 602504 | 2015-02-28 | 6573.29 RON | 0.00 RON | 0.00 RON |
| 600998 | 2015-01-31 | 7402.16 RON | 0.00 RON | 0.00 RON |
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