| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751413 | 2016-07-31 | 894.90 RON | 0.00 RON | 0.00 RON |
| 750087 | 2016-06-30 | 1065.18 RON | 0.00 RON | 0.00 RON |
| 728477 | 2016-05-31 | 1250.59 RON | 0.00 RON | 0.00 RON |
| 727035 | 2016-04-30 | 2336.58 RON | 0.00 RON | 0.00 RON |
| 725572 | 2016-03-31 | 5227.50 RON | 0.00 RON | 0.00 RON |
| 724091 | 2016-02-29 | 7659.82 RON | 0.00 RON | 0.00 RON |
| 700091 | 2016-01-31 | 7204.61 RON | 0.00 RON | 0.00 RON |
| 615763 | 2015-12-31 | 6222.81 RON | 0.00 RON | 0.00 RON |
| 614289 | 2015-11-30 | 6018.48 RON | 0.00 RON | 0.00 RON |
| 612841 | 2015-10-31 | 1227.91 RON | 0.00 RON | 0.00 RON |
| 611510 | 2015-09-30 | 1082.22 RON | 0.00 RON | 0.00 RON |
| 610180 | 2015-08-31 | 957.35 RON | 0.00 RON | 0.00 RON |
| 608839 | 2015-07-31 | 1125.75 RON | 0.00 RON | 0.00 RON |
| 607471 | 2015-06-30 | 1167.37 RON | 0.00 RON | 0.00 RON |
| 606092 | 2015-05-31 | 1693.75 RON | 0.00 RON | 0.00 RON |
| 604604 | 2015-04-30 | 3700.94 RON | 0.00 RON | 0.00 RON |
| 603107 | 2015-03-31 | 5409.45 RON | 0.00 RON | 0.00 RON |
| 601605 | 2015-02-28 | 5491.76 RON | 0.00 RON | 0.00 RON |
| 600094 | 2015-01-31 | 3578.15 RON | 0.00 RON | 0.00 RON |
| 516103 | 2014-12-31 | 5200.86 RON | 0.00 RON | 0.00 RON |
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