| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752340 | 2016-07-31 | 1260.23 RON | 0.00 RON | 0.00 RON |
| 751017 | 2016-06-30 | 1398.51 RON | 0.00 RON | 0.00 RON |
| 729411 | 2016-05-31 | 1587.58 RON | 0.00 RON | 0.00 RON |
| 727995 | 2016-04-30 | 3601.14 RON | 0.00 RON | 0.00 RON |
| 726539 | 2016-03-31 | 8190.65 RON | 0.00 RON | 0.00 RON |
| 725058 | 2016-02-29 | 10683.80 RON | 0.00 RON | 0.00 RON |
| 701059 | 2016-01-31 | 13119.21 RON | 0.00 RON | 0.00 RON |
| 616727 | 2015-12-31 | 11473.74 RON | 0.00 RON | 0.00 RON |
| 615257 | 2015-11-30 | 7553.08 RON | 0.00 RON | 0.00 RON |
| 613806 | 2015-10-31 | 4507.38 RON | 0.00 RON | 0.00 RON |
| 612450 | 2015-09-30 | 1524.17 RON | 0.00 RON | 0.00 RON |
| 611125 | 2015-08-31 | 1306.49 RON | 0.00 RON | 0.00 RON |
| 609790 | 2015-07-31 | 1300.23 RON | 0.00 RON | 0.00 RON |
| 608428 | 2015-06-30 | 1382.47 RON | 0.00 RON | 0.00 RON |
| 607054 | 2015-05-31 | 1977.26 RON | 0.00 RON | 0.00 RON |
| 605594 | 2015-04-30 | 5899.25 RON | 0.00 RON | 0.00 RON |
| 604101 | 2015-03-31 | 7010.69 RON | 0.00 RON | 0.00 RON |
| 602601 | 2015-02-28 | 7347.26 RON | 0.00 RON | 0.00 RON |
| 601095 | 2015-01-31 | 9021.80 RON | 0.00 RON | 0.00 RON |
| 517104 | 2014-12-31 | 9787.86 RON | 0.00 RON | 0.00 RON |
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