| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752284 | 2016-07-31 | 1477.62 RON | 0.00 RON | 0.00 RON |
| 750961 | 2016-06-30 | 1600.61 RON | 0.00 RON | 0.00 RON |
| 729355 | 2016-05-31 | 1636.55 RON | 0.00 RON | 0.00 RON |
| 727937 | 2016-04-30 | 4571.00 RON | 0.00 RON | 0.00 RON |
| 726481 | 2016-03-31 | 10907.18 RON | 0.00 RON | 0.00 RON |
| 725000 | 2016-02-29 | 12199.40 RON | 0.00 RON | 0.00 RON |
| 701001 | 2016-01-31 | 14244.62 RON | 0.00 RON | 0.00 RON |
| 616669 | 2015-12-31 | 12415.35 RON | 0.00 RON | 0.00 RON |
| 615200 | 2015-11-30 | 9630.31 RON | 0.00 RON | 0.00 RON |
| 613749 | 2015-10-31 | 5316.54 RON | 0.00 RON | 0.00 RON |
| 612395 | 2015-09-30 | 1345.21 RON | 0.00 RON | 0.00 RON |
| 611069 | 2015-08-31 | 1261.97 RON | 0.00 RON | 0.00 RON |
| 609734 | 2015-07-31 | 1494.68 RON | 0.00 RON | 0.00 RON |
| 608369 | 2015-06-30 | 1562.80 RON | 0.00 RON | 0.00 RON |
| 606995 | 2015-05-31 | 2235.61 RON | 0.00 RON | 0.00 RON |
| 605535 | 2015-04-30 | 7234.60 RON | 0.00 RON | 0.00 RON |
| 604042 | 2015-03-31 | 8170.95 RON | 0.00 RON | 0.00 RON |
| 602540 | 2015-02-28 | 8117.01 RON | 0.00 RON | 0.00 RON |
| 601034 | 2015-01-31 | 9121.71 RON | 0.00 RON | 0.00 RON |
| 517043 | 2014-12-31 | 10942.36 RON | 0.00 RON | 0.00 RON |
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