| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751415 | 2016-07-31 | 1599.04 RON | 0.00 RON | 0.00 RON |
| 750089 | 2016-06-30 | 2012.71 RON | 0.00 RON | 0.00 RON |
| 728479 | 2016-05-31 | 2097.82 RON | 0.00 RON | 0.00 RON |
| 727037 | 2016-04-30 | 5105.25 RON | 0.00 RON | 0.00 RON |
| 725574 | 2016-03-31 | 12754.28 RON | 0.00 RON | 0.00 RON |
| 724093 | 2016-02-29 | 14780.96 RON | 0.00 RON | 0.00 RON |
| 700093 | 2016-01-31 | 18827.87 RON | 0.00 RON | 0.00 RON |
| 615765 | 2015-12-31 | 16631.42 RON | 0.00 RON | 0.00 RON |
| 614291 | 2015-11-30 | 13489.82 RON | 0.00 RON | 0.00 RON |
| 612843 | 2015-10-31 | 7007.64 RON | 0.00 RON | 0.00 RON |
| 611512 | 2015-09-30 | 2103.81 RON | 0.00 RON | 0.00 RON |
| 610182 | 2015-08-31 | 1742.34 RON | 0.00 RON | 0.00 RON |
| 608841 | 2015-07-31 | 1898.53 RON | 0.00 RON | 0.00 RON |
| 607473 | 2015-06-30 | 2205.93 RON | 0.00 RON | 0.00 RON |
| 606094 | 2015-05-31 | 2663.00 RON | 0.00 RON | 0.00 RON |
| 604606 | 2015-04-30 | 9841.05 RON | 0.00 RON | 0.00 RON |
| 603109 | 2015-03-31 | 11158.16 RON | 0.00 RON | 0.00 RON |
| 601607 | 2015-02-28 | 10908.18 RON | 0.00 RON | 0.00 RON |
| 600096 | 2015-01-31 | 12178.65 RON | 0.00 RON | 0.00 RON |
| 516105 | 2014-12-31 | 14241.66 RON | 0.00 RON | 0.00 RON |
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