| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751405 | 2016-07-31 | 1706.56 RON | 0.00 RON | 0.00 RON |
| 750079 | 2016-06-30 | 1789.39 RON | 0.00 RON | 0.00 RON |
| 728469 | 2016-05-31 | 2107.86 RON | 0.00 RON | 0.00 RON |
| 727027 | 2016-04-30 | 3772.55 RON | 0.00 RON | 0.00 RON |
| 725564 | 2016-03-31 | 8348.61 RON | 0.00 RON | 0.00 RON |
| 724083 | 2016-02-29 | 10347.60 RON | 0.00 RON | 0.00 RON |
| 700083 | 2016-01-31 | 12783.08 RON | 0.00 RON | 0.00 RON |
| 615755 | 2015-12-31 | 11039.87 RON | 0.00 RON | 0.00 RON |
| 614281 | 2015-11-30 | 8803.13 RON | 0.00 RON | 0.00 RON |
| 612833 | 2015-10-31 | 5364.21 RON | 0.00 RON | 0.00 RON |
| 611502 | 2015-09-30 | 1674.52 RON | 0.00 RON | 0.00 RON |
| 610172 | 2015-08-31 | 1515.74 RON | 0.00 RON | 0.00 RON |
| 608831 | 2015-07-31 | 1728.54 RON | 0.00 RON | 0.00 RON |
| 607463 | 2015-06-30 | 1807.28 RON | 0.00 RON | 0.00 RON |
| 606084 | 2015-05-31 | 2361.68 RON | 0.00 RON | 0.00 RON |
| 604596 | 2015-04-30 | 6475.28 RON | 0.00 RON | 0.00 RON |
| 603099 | 2015-03-31 | 7811.46 RON | 0.00 RON | 0.00 RON |
| 601597 | 2015-02-28 | 7860.06 RON | 0.00 RON | 0.00 RON |
| 600086 | 2015-01-31 | 9551.27 RON | 0.00 RON | 0.00 RON |
| 516095 | 2014-12-31 | 10620.62 RON | 0.00 RON | 0.00 RON |
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