| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752257 | 2016-07-31 | 1121.94 RON | 0.00 RON | 0.00 RON |
| 750934 | 2016-06-30 | 1186.26 RON | 0.00 RON | 0.00 RON |
| 729328 | 2016-05-31 | 1292.75 RON | 0.00 RON | 0.00 RON |
| 727910 | 2016-04-30 | 3144.93 RON | 0.00 RON | 0.00 RON |
| 726453 | 2016-03-31 | 7587.46 RON | 0.00 RON | 0.00 RON |
| 724972 | 2016-02-29 | 9126.67 RON | 0.00 RON | 0.00 RON |
| 700972 | 2016-01-31 | 11394.90 RON | 0.00 RON | 0.00 RON |
| 616640 | 2015-12-31 | 10277.38 RON | 0.00 RON | 0.00 RON |
| 615171 | 2015-11-30 | 7719.38 RON | 0.00 RON | 0.00 RON |
| 613719 | 2015-10-31 | 4376.21 RON | 0.00 RON | 0.00 RON |
| 612366 | 2015-09-30 | 1171.16 RON | 0.00 RON | 0.00 RON |
| 611041 | 2015-08-31 | 1199.53 RON | 0.00 RON | 0.00 RON |
| 609705 | 2015-07-31 | 1191.96 RON | 0.00 RON | 0.00 RON |
| 608340 | 2015-06-30 | 1352.83 RON | 0.00 RON | 0.00 RON |
| 606966 | 2015-05-31 | 1702.96 RON | 0.00 RON | 0.00 RON |
| 605505 | 2015-04-30 | 5505.90 RON | 0.00 RON | 0.00 RON |
| 604012 | 2015-03-31 | 6472.63 RON | 0.00 RON | 0.00 RON |
| 602510 | 2015-02-28 | 6203.97 RON | 0.00 RON | 0.00 RON |
| 601004 | 2015-01-31 | 7386.19 RON | 0.00 RON | 0.00 RON |
| 517013 | 2014-12-31 | 8713.02 RON | 0.00 RON | 0.00 RON |
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