| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751403 | 2016-07-31 | 1152.20 RON | 0.00 RON | 0.00 RON |
| 750077 | 2016-06-30 | 1347.08 RON | 0.00 RON | 0.00 RON |
| 728467 | 2016-05-31 | 1396.27 RON | 0.00 RON | 0.00 RON |
| 727025 | 2016-04-30 | 2491.72 RON | 0.00 RON | 0.00 RON |
| 725562 | 2016-03-31 | 5208.59 RON | 0.00 RON | 0.00 RON |
| 724081 | 2016-02-29 | 6232.14 RON | 0.00 RON | 0.00 RON |
| 700081 | 2016-01-31 | 7796.80 RON | 0.00 RON | 0.00 RON |
| 615753 | 2015-12-31 | 6754.46 RON | 0.00 RON | 0.00 RON |
| 614279 | 2015-11-30 | 5308.97 RON | 0.00 RON | 0.00 RON |
| 612831 | 2015-10-31 | 3309.13 RON | 0.00 RON | 0.00 RON |
| 611499 | 2015-09-30 | 1190.08 RON | 0.00 RON | 0.00 RON |
| 610169 | 2015-08-31 | 1146.55 RON | 0.00 RON | 0.00 RON |
| 608828 | 2015-07-31 | 1299.81 RON | 0.00 RON | 0.00 RON |
| 607460 | 2015-06-30 | 1366.32 RON | 0.00 RON | 0.00 RON |
| 606081 | 2015-05-31 | 1873.90 RON | 0.00 RON | 0.00 RON |
| 604593 | 2015-04-30 | 4150.45 RON | 0.00 RON | 0.00 RON |
| 603096 | 2015-03-31 | 4338.06 RON | 0.00 RON | 0.00 RON |
| 601594 | 2015-02-28 | 4441.88 RON | 0.00 RON | 0.00 RON |
| 600083 | 2015-01-31 | 5193.76 RON | 0.00 RON | 0.00 RON |
| 516092 | 2014-12-31 | 5884.84 RON | 0.00 RON | 0.00 RON |
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