| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752290 | 2016-07-31 | 1591.14 RON | 0.00 RON | 0.00 RON |
| 750967 | 2016-06-30 | 1997.92 RON | 0.00 RON | 0.00 RON |
| 729361 | 2016-05-31 | 2098.19 RON | 0.00 RON | 0.00 RON |
| 727943 | 2016-04-30 | 5140.33 RON | 0.00 RON | 0.00 RON |
| 726487 | 2016-03-31 | 12532.03 RON | 0.00 RON | 0.00 RON |
| 725006 | 2016-02-29 | 14018.95 RON | 0.00 RON | 0.00 RON |
| 701007 | 2016-01-31 | 16562.27 RON | 0.00 RON | 0.00 RON |
| 616675 | 2015-12-31 | 14738.74 RON | 0.00 RON | 0.00 RON |
| 615206 | 2015-11-30 | 11588.54 RON | 0.00 RON | 0.00 RON |
| 613755 | 2015-10-31 | 6141.46 RON | 0.00 RON | 0.00 RON |
| 612401 | 2015-09-30 | 1507.93 RON | 0.00 RON | 0.00 RON |
| 611075 | 2015-08-31 | 1390.62 RON | 0.00 RON | 0.00 RON |
| 609740 | 2015-07-31 | 1536.31 RON | 0.00 RON | 0.00 RON |
| 608375 | 2015-06-30 | 1734.08 RON | 0.00 RON | 0.00 RON |
| 607001 | 2015-05-31 | 2368.80 RON | 0.00 RON | 0.00 RON |
| 605541 | 2015-04-30 | 8160.23 RON | 0.00 RON | 0.00 RON |
| 604048 | 2015-03-31 | 9906.45 RON | 0.00 RON | 0.00 RON |
| 602546 | 2015-02-28 | 9946.19 RON | 0.00 RON | 0.00 RON |
| 601040 | 2015-01-31 | 11190.69 RON | 0.00 RON | 0.00 RON |
| 517049 | 2014-12-31 | 13449.83 RON | 0.00 RON | 0.00 RON |
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